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IT & Specialised Assurance Associate/Consultant

Date:  03-Apr-2021
Service Line / Portfolios:  Accounting & Internal Controls

Singapore, SG

Title: IT Audit/ IT Consultant - Associate / Consultant / Senior Consultant


What impact will you make?


At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals. 


So what are you waiting for? Join the winning team now. 


Work you’ll do


  • Perform IT audit, regulatory compliance assessment (e.g. MAS) and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
  • Perform third party assurance engagement covering business processes and IT controls.
  • Understanding of COSO issued by Committee of Sponsoring Organisation of the Treadway Commission and IT Assurance Framework issued by ISACA.
  • Able to evaluate IT internal controls and identify opportunities for controls improvement.
  • Able to Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement. 
  • Able to identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
  • For the position of Senior Consultant, the candidate must demonstrate knowledge of IT operations and experience executing audits. 


Your role as a leader 


At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Managers across our Firm are expected to: 


  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make 



  • University graduates or above in Information Technology, Engineering, Accounting, Business or other related disciplines relevant to the role.
  • Understanding of third party assurance framework (e.g. SSAE, ISAE and SOC) will be beneficial.
  • At least 1 year of experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role.
  • Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
  • Strong analytical and problem solving skills.
  • Able to handle multiple tasks and assignments.
  • Logical thinking, good and positive attitude, fast learner and good team player.
  • Able to work under pressure and meet deadlines.


Due to volume of applications, we regret only shortlisted candidates will be notified.

Requisition ID:  21626

In 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.

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