Manager - ITDA

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

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.

Requirements

• 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.