A&A - SG - AI & Data Assurance 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 do

1. AI & Data Governance, Risk and Controls

• Support the assessment, design, and operationalisation of AI and Data Governance frameworks, policies, standards, and target operating models.
• Identify, assess, and document AI and data-related risks, including data quality, privacy, security, bias, fairness, transparency, explainability, and model robustness.
• Assist in developing AI and Data Risk and Control Matrices (RCMs), risk registers, control libraries, and mitigation plans.
• Support mapping of governance requirements and controls to recognised frameworks and regulatory expectations, including ISO/IEC 42001, NIST AI RMF, Singapore’s Model AI Governance Framework, and relevant data protection requirements.
• Conduct gap assessments and develop practical recommendations and remediation roadmaps.

2. AI & Data Assurance

• Support assurance engagements assessing governance arrangements, risk management practices, and the design and operating effectiveness of controls.
• Assist in developing risk-based audit and assurance procedures, testing methodologies, and evidence requirements.
• Perform control assessments and testing across AI and data lifecycles, including data acquisition, development, deployment, monitoring, and ongoing governance.
• Evaluate data governance practices covering data quality, lineage, ownership, access management, privacy, and lifecycle management.
• Document findings, control deficiencies, remediation recommendations, and structured assurance reports.

3. Client Delivery & Advisory

• Participate in client workshops, stakeholder interviews, walkthroughs, and risk assessment discussions.
• Support development of AI and Data Governance policies, procedures, control frameworks, and operating models.
• Translate regulatory, governance, and risk requirements into practical controls and implementation recommendations.
• Collaborate with Risk, Compliance, Internal Audit, Technology, Cybersecurity, Data, and AI stakeholders.
• Contribute to presentations, assessment reports, proposals, and other engagement deliverables.

4. Practice & Solution Development

• Contribute to Deloitte’s AI and Data Assurance methodologies, toolkits, and accelerators.
• Support development of AI risk assessment tools, control libraries, testing procedures, and reporting templates.
• Stay informed of AI governance, data governance, emerging technologies, and relevant regulations and standards.
• Participate in internal knowledge sharing, training, and solution development.

Your role as a leader

At 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,Consultants across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

Education & Professional Experience

• Bachelor’s degree in Computer Science, Information Systems, Data Science, Engineering, Business, Accounting, Risk Management, Law, or a related discipline.
• Minimum 3 years of relevant professional experience in consulting, assurance, governance, risk management, or technology-related roles.
• Experience in one or more of: AI Governance / AI Risk / AI Assurance; Data Governance / Data Risk / Data Assurance; IT Audit / Technology Risk / ITGC; Enterprise Risk Management / Internal Audit / Regulatory Compliance.
• Experience supporting advisory, risk assessment, audit, or assurance engagements.
• Ability to prepare professional client deliverables, assessment reports, and structured documentation.

Technical & Domain Knowledge

• Understanding of governance, risk management, and internal control principles.
• Familiarity with risk assessments, control design, gap analysis, and/or control testing.
• Foundational knowledge of AI/ML concepts and lifecycles and associated risks such as bias, explainability, data quality, privacy, and security.
• Understanding of data quality, lineage, ownership, protection, and access controls.
• Exposure to ISO/IEC 42001, NIST AI RMF, COBIT, ISO 27001, DAMA-DMBOK, or Singapore AI governance guidance is advantageous.

Professional Skills

• Strong analytical, problem-solving, and critical thinking skills.
• Ability to translate governance and regulatory requirements into practical risk and control considerations.
• Strong written and verbal communication and professional reporting skills.
• Ability to engage effectively with client stakeholders and multidisciplinary teams.
• Self-motivated, detail-oriented, and interested in emerging technologies and AI and Data Assurance.

Preferred Qualifications (Not Mandatory)

• CISA, CRISC, CDMP, AIGP, ISO/IEC 42001, ISO 27001, or equivalent certifications.
• Experience with AI and Data Governance policies, risk and control frameworks, or target operating models.
• Exposure to ServiceNow, Archer, or OneTrust GRC platforms.
• Experience in regulated industries, including financial services, telecommunications, or public sector.
• Familiarity with AI assurance, model risk management, or responsible AI assessments.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.