IT Assurance & Risk Auditor — COSO/ISACA Expert

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 70,000 - 120,000; Full time

Job summary

Deloitte Singapore Assurance Pte. Ltd. is seeking a capable IT audit professional to perform audits, assess regulatory compliance, and evaluate IT controls across general controls, applications, and business cycles.

The role involves third party assurance engagements and applying COSO and ISACA IT Assurance Frameworks. The ideal candidate will demonstrate strong analytical and problem‑solving skills, effective communication, and a proactive approach to identifying control improvements, while

Qualifications

• Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
• Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role.
• Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
• Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
• Able to handle multiple tasks and assignments
• Logical thinking, good and positive attitude, fast learner and good team player
• Able to work under pressure and meet deadlines

Responsibilities

• Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
• Perform third party assurance engagement covering business and IT controls
• Understanding of COSO and IT Assurance Framework issued by ISACA.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Strong analytical and problem solving skills.
• He/she must have demonstrated knowledge of IT operations and experience executing audits.
• He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Skills

Analytical skills

Problem solving

Team player

Self-starter

Strong communication

IT risk identification

COSO knowledge

ISACA IT Assurance Framework

Ability to work under pressure

Education

Degree in Information Systems or related field

Job description

Deloitte Singapore Assurance Pte. Ltd. is seeking a capable IT audit professional to perform audits, assess regulatory compliance, and evaluate IT controls across general controls, applications, and business cycles.

The role involves third party assurance engagements and applying COSO and ISACA IT Assurance Frameworks. The ideal candidate will demonstrate strong analytical and problem‑solving skills, effective communication, and a proactive approach to identifying control improvements, while