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Date: 9 Aug 2025

Location: Singapore, Singapore, SG

Title: A&A - ITDA - IT Audit (Consultant ~ Senior Consultant)

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

As an IT Auditor, you will:

• Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
• Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
• Perform data analytics to identify risks, trends, and anomalies within IT environments.
• Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
• Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
• Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
• Stay abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools.
• Mentor junior team members, providing guidance and sharing best practices to develop their skills and expertise.

Your role as a leader

At Deloitte, we believe in empowering our people to be leaders at all levels. Our consultants and senior consultants are expected to:

• Actively seek out development opportunities for growth and share their knowledge and experience.
• Respect colleagues and build cooperative relationships.
• Understand the goals of our stakeholders to align their work accordingly.
• Challenge themselves, collaborate, and take accountability for results.
• Build relationships and communicate effectively to influence teams and stakeholders.
• Offer insights based on a solid understanding of Deloitte's success factors.
• Project integrity and confidence, motivating others and recognizing individual contributions.
• Understand disruptive trends and promote opportunities for improvement.

Requirements

To qualify for this role, you should have:

• 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
• Proficiency in analyzing IT systems, processes, and controls for compliance with standards (e.g., COBIT, ISO27001, NIST, SOX).
• Experience with data analytics tools (e.g., ACL, Tableau, PowerBI, SQL) to drive insights and improve audit outcomes.
• Strong understanding of emerging technologies such as cloud computing, cybersecurity frameworks, and data privacy regulations.
• Excellent written and verbal communication skills, with the ability to present complex technical findings to non-technical stakeholders.
• A professional certification in IT audit or risk management (e.g., CISA, CISSP, CRISC) is highly preferred.
• Singapore citizen or PR due to project requirements.

Note: Due to volume of applications, only shortlisted candidates will be notified. Candidates will be contacted by authorized Deloitte recruiters via the firm’s official contact details.

Requisition ID: 106824

In Singapore, services are provided by Deloitte and related entities in Singapore, which are affiliates of Deloitte Southeast Asia Ltd., a member firm of Deloitte Touche Tohmatsu Limited.