Deloitte Singapore Assurance Pte. Ltd. is seeking a Senior Consultant for IT Audit and Risk Assessment. The role involves performing IT audits, evaluating controls, and engaging in regulatory compliance assessments, requiring strong analytical skills and experience in IT operations
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 ISACA IT Assurance Frameworks 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 a Senior Consultant for IT Audit and Risk Assessment. The role involves performing IT audits, evaluating controls, and engaging in regulatory compliance assessments, requiring strong analytical skills and experience in IT operations.
Skills & Requirements
Must-have
IT audit execution experience
COSO framework knowledge
ISACA IT Assurance Framework
IT general controls assessment
Third party assurance engagement
Nice-to-have
Strong analytical problem solving skills
Proactive business initiative identification
Fast learner with positive attitude
Excellent interpersonal communication
Ability to handle multiple tasks
Key Requirements
Degree in Information Systems, IT, Computer Science, or related field
Experience in IT audit or IT internal audit disciplines
Demonstrated knowledge of IT operations and audit execution