Perform it audit and regulatory compliance assessment
Evaluate it internal controls and identify improvement opportunities
Demonstrated knowledge of it operations and audit execution
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Deloitte Singapore Assurance Pte. Ltd. is seeking a Director for IT Audit who will be responsible for performing IT audits, risk assessments, and compliance evaluations. The ideal candidate should have a strong background in IT operations and audit, excellent analytical skills, and the ability to identify opportunities for control improvements.
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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 effectively evaluate complex technology risks.
The position requires a self-starter who can handle multiple tasks under pressure while identifying opportunities for internal control improvements.
Matching Summary
Match Score: 75
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Deloitte Singapore Assurance Pte. Ltd. is seeking a Director for IT Audit who will be responsible for performing IT audits, risk assessments, and compliance evaluations. The ideal candidate should have a strong background in IT operations and audit, excellent analytical skills, and the ability to identify opportunities for control improvements.
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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 control environment
Logical thinking with positive attitude and fast learning capability
Key Requirements
Degree in Information Systems, IT, Computer Science, Business Studies, Actuarial Science or Cyber Risks
Experience in IT audit, IT internal audit or related disciplines
Excellent written English and interpersonal communication skills