Senior Manager - ITDA

deloitte singapore assurance pte. ltd.; Shenton Way; On-site; SGD 60,000 - 90,000; Full time

Job summary

Deloitte Singapore Assurance Pte. Ltd. is seeking an IT Audit professional to perform IT audits, regulatory compliance assessments and IT risk assessments across IT general controls, application controls, business cycle and IT security review.

The role includes third party assurance engagements covering business and IT controls, and requires a solid understanding of COSO and the ISACA IT Assurance Framework. Strong analytical and problem-solving skills are essential.

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.
• 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

Interpersonal skills

Team player

Self-starter

Multitasking

Communication skills

Ability to work under pressure

English proficiency

Education

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

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