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Jobs or company...

A&A - SG - IT Audit ( Manager)

Salary undisclosed
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Title: A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant)Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.Ready to unleash your potential with us? Join the winning team now!Work you'll doAs an IT Auditor , you will:
  • Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
  • Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
  • Perform data analytics to identify risks, trends, and anomalies within IT environments.
  • Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
  • Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
  • Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
  • Stay abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools.
  • Mentor junior team members, providing guidance and sharing best practices to develop their skills and expertise.
Your role as a leaderAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultant / Senior Consultants across our Firm are expected to:
  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives.
  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.
RequirementsTo qualify for this role, you should have:
  • 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
  • Proficiency in analyzing IT systems, processes, and controls for compliance with relevant standards (e.g., COBIT, ISO 27001, NIST, SOX).
  • Experience with data analytics tools (e.g., ACL, Tableau, Power BI, SQL) to drive insights and improve audit outcomes.
  • Strong understanding of emerging technologies, such as cloud computing, cybersecurity frameworks, and data privacy regulations.
  • Excellent written and verbal communication skills, with the ability to present complex technical findings to non-technical stakeholders.
  • A professional certification in IT audit or risk management (e.g., CISA, CISSP, CRISC) is highly preferred.
  • Singapore citizens or PR holders - due to the requirement from the existing projects
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.Requisition ID: 107837In Singapore, the services are provided by Deloitte and other related entities in Singapore("Deloitte in Singapore"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Singapore, which is within the Deloitte Network, is the entity that is providing this Website.
Title: A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant)Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.Ready to unleash your potential with us? Join the winning team now!Work you'll doAs an IT Auditor , you will:
  • Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
  • Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
  • Perform data analytics to identify risks, trends, and anomalies within IT environments.
  • Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
  • Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
  • Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
  • Stay abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools.
  • Mentor junior team members, providing guidance and sharing best practices to develop their skills and expertise.
Your role as a leaderAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultant / Senior Consultants across our Firm are expected to:
  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives.
  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.
RequirementsTo qualify for this role, you should have:
  • 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
  • Proficiency in analyzing IT systems, processes, and controls for compliance with relevant standards (e.g., COBIT, ISO 27001, NIST, SOX).
  • Experience with data analytics tools (e.g., ACL, Tableau, Power BI, SQL) to drive insights and improve audit outcomes.
  • Strong understanding of emerging technologies, such as cloud computing, cybersecurity frameworks, and data privacy regulations.
  • Excellent written and verbal communication skills, with the ability to present complex technical findings to non-technical stakeholders.
  • A professional certification in IT audit or risk management (e.g., CISA, CISSP, CRISC) is highly preferred.
  • Singapore citizens or PR holders - due to the requirement from the existing projects
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.Requisition ID: 107837In Singapore, the services are provided by Deloitte and other related entities in Singapore("Deloitte in Singapore"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Singapore, which is within the Deloitte Network, is the entity that is providing this Website.