Analyst - ITDA

DELOITTE SINGAPORE ASSURANCE PTE. LTD.

Singapore, Singapore
Not specified
It audit experience
It general controls knowledge
Coso framework understanding
Deloitte Singapore Assurance Pte. Ltd. is seeking an Analyst for IT audit and risk assessment roles, focusing on evaluating internal controls and compliance. The ideal candidate should have a background in IT audit, strong analytical skills, and the ability to work under pressure

Job Summary

  • The role involves performing comprehensive IT audits, regulatory compliance assessments, and IT risk assessments across various control areas.
  • Candidates must demonstrate a strong understanding of COSO and the ISACA IT Assurance Framework to evaluate internal controls effectively.
  • The position requires identifying complex technology risks and proposing opportunities for internal control improvements within the business environment.

Matching Summary

Match Score: 85

Deloitte Singapore Assurance Pte. Ltd. is seeking an Analyst for IT audit and risk assessment roles, focusing on evaluating internal controls and compliance. The ideal candidate should have a background in IT audit, strong analytical skills, and the ability to work under pressure.

Skills & Requirements

Must-have

  • IT audit experience
  • IT general controls knowledge
  • COSO framework understanding
  • ISACA IT Assurance Framework
  • Third party assurance engagement

Nice-to-have

  • Strong analytical skills
  • Problem solving abilities
  • Team player attitude
  • Fast learner capability
  • Ability to work under pressure

Key Requirements

  • Degree in Information Systems or related field
  • Experience in IT audit or internal audit
  • Excellent written English skills

Work Rights

Not specified

Tailored Resume

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