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 Manager/Senior Manager for IT Audit and risk assessment roles, focusing on evaluating IT controls and compliance. The ideal candidate should have relevant educational qualifications and experience in IT audit, strong analytical skills, and the ability to manage multiple tasks effectively
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 while identifying opportunities for internal control improvements in a fast-paced environment.
Matching Summary
Match Score: 85
Deloitte Singapore Assurance Pte. Ltd. is seeking a Manager/Senior Manager for IT Audit and risk assessment roles, focusing on evaluating IT controls and compliance. The ideal candidate should have relevant educational qualifications and experience in IT audit, strong analytical skills, and the ability to manage multiple tasks effectively.
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 and positive attitude under pressure
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