Perform it audit and regulatory compliance assessment
Evaluate it internal controls and identify improvement opportunities
Demonstrated knowledge of it operations and audit execution
Deloitte Singapore Assurance Pte. Ltd. is seeking a Consultant for IT Audit, focusing on IT risk assessments, compliance, and internal controls. The ideal candidate will have a background in IT audit, strong analytical skills, and effective communication abilities
Job Summary
The role involves performing comprehensive IT audits, regulatory compliance assessments, and IT risk assessments across general controls, application controls, and security reviews.
Candidates must possess a strong understanding of COSO and the IT Assurance Framework issued by ISACA to evaluate complex technology risks.
The position requires a self-starter capable of handling multiple tasks under pressure while identifying opportunities for internal control improvements.
Matching Summary
Match Score: 85
Deloitte Singapore Assurance Pte. Ltd. is seeking a Consultant for IT Audit, focusing on IT risk assessments, compliance, and internal controls. The ideal candidate will have a background in IT audit, strong analytical skills, and effective communication abilities.
Skills & Requirements
Must-have
Perform IT audit and regulatory compliance assessment
Evaluate IT internal controls and identify improvement opportunities
Demonstrated knowledge of IT operations and audit execution
Nice-to-have
Strong analytical and problem solving skills
Proactively identify business initiatives impact on controls
Logical thinking with positive attitude and fast learning
Key Requirements
Degree in Information Systems, IT, Computer Science, or related field
Experience in IT audit, IT internal audit, or related disciplines
Excellent written English and interpersonal communication skills