Senior Consultant -ITDA

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading assurance firm in Singapore is seeking an experienced IT Auditor to perform IT audits and regulatory compliance assessments. The ideal candidate will have a degree in Information Systems, IT, Computer Science, or related fields, with experience in auditing. Key responsibilities include evaluating IT internal controls and conducting assurance engagements. Strong analytical and communication skills are essential for this role, and candidates must be able to work effectively under pressure.

Qualifications

• Experience in IT audit and IT internal audit is essential.
• Strong knowledge of IT operations and experience in executing audits.
• Excellent written and interpersonal skills required.

Responsibilities

• Perform IT audit, regulatory compliance assessment and IT risk assessment.
• Evaluate IT internal controls and identify opportunities for controls improvement.
• Conduct third party assurance engagement covering business and IT controls.

Skills

Analytical skills

Problem-solving skills

Communication skills

Team player

Education

Degree in Information Systems, Information Technology, 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.