IT Audit Analytics Consultant to Senior

Deloitte Southeast Asia; Singapore; Sur place; SGD 90 000 - 150 000; Plein temps

Résumé du poste

Deloitte Southeast Asia in Singapore invites you to join a growing Digital Assurance IT Audit Analytics team as Consultant to Senior Consultant. You will lead IT audit engagements, plan fieldwork, and deliver high-quality reports, leveraging analytics to identify IT risks and improve controls.

The role emphasizes developing audit scripts and dashboards, collaborating with clients and internal teams, mentoring juniors, and staying ahead of technology trends.

Qualifications

• 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls and technology risk assessments.
• Proficiency in analyzing IT systems for compliance with standards (e.g., COBIT, ISO27001, NIST, SOX).
• Experience with data analytics tools to drive insights and improve audit outcomes.

Responsabilités

• Lead and execute IT audit engagements from planning through reporting.
• Assess effectiveness of IT controls, processes, and systems against regulatory and operational standards.
• Perform data analytics to identify risks, trends and anomalies.
• Develop and optimize audit analytics scripts and dashboards.
• Collaborate with clients and internal teams to mitigate IT risks.
• Prepare audit findings and recommendations for senior stakeholders.

Connaissances

IT audit

Data analytics

Communication

Formation

Bachelor's degree in IT or related field

CISA/CISSP/CRISC certification (preferred)

Outils

ACL

Tableau

Power BI

SQL

Description du poste

Deloitte Southeast Asia in Singapore invites you to join a growing Digital Assurance IT Audit Analytics team as Consultant to Senior Consultant. You will lead IT audit engagements, plan fieldwork, and deliver high-quality reports, leveraging analytics to identify IT risks and improve controls.

The role emphasizes developing audit scripts and dashboards, collaborating with clients and internal teams, mentoring juniors, and staying ahead of technology trends.