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Deloitte

A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant)

Deloitte
ConsultingSingapore, Singapore, SGOnsitePosted 1 week ago
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About the role

AI summarised

Join Deloitte as an IT Auditor and make a tangible impact by advising clients on purpose-led growth. This role involves leading end-to-end IT audit engagements, assessing controls against industry standards, and leveraging data analytics to identify risks in complex IT environments.

ConsultingOnsiteAssurance

Key Responsibilities

  • Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring 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.
  • 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.
  • Mentor junior team members, providing guidance and sharing best practices.

Requirements

  • 3 to 6 years of direct experience in IT audit.
  • Hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
  • Proficiency in analyzing IT systems, processes, and controls against standards (e.g., COBIT, ISO 27001, NIST, SOX).
  • Experience with data analytics tools (e.g., ACL, Tableau, Power BI, SQL) to drive insights.
  • Strong understanding of emerging technologies like cloud computing, cybersecurity frameworks, and data privacy regulations.
  • Excellent written and verbal communication skills.