IT Assurance & Controls Manager

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

DELOITTE SINGAPORE ASSURANCE PTE. LTD. is looking for a candidate for an IT audit role focused on regulatory compliance assessments and IT risk evaluations. The successful applicant will perform audits, assess internal controls, and identify opportunities for improvement.

The role requires a degree in a relevant field such as Information Technology or Computer Science, along with strong analytical skills and the ability to work under pressure. Excellent written English and interpersonal abilities are crucial for team collaboration.

Qualifications

• Degree in a relevant field.
• Experience in IT audit or related disciplines.
• Strong analytical and problem-solving skills are essential.

Responsibilities

• Perform IT audit and regulatory compliance assessments.
• Evaluate IT internal controls and identify improvement opportunities.
• Conduct third-party assurance engagements.

Skills

IT audit

Regulatory compliance assessment

Analytical skills

Problem solving

Interpersonal skills

Team player

Education

Degree in Information Systems, IT, Computer Science, Business Studies, Actuarial Science or Cyber Risks

Job description

DELOITTE SINGAPORE ASSURANCE PTE. LTD. is looking for a candidate for an IT audit role focused on regulatory compliance assessments and IT risk evaluations. The successful applicant will perform audits, assess internal controls, and identify opportunities for improvement.

The role requires a degree in a relevant field such as Information Technology or Computer Science, along with strong analytical skills and the ability to work under pressure. Excellent written English and interpersonal abilities are crucial for team collaboration.