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IT Audit - Associate/Consultant

Date:  24 Apr 2024
Service Line / Portfolios:  Accounting & Internal Controls

Singapore, Singapore, SG

Job Scope


  • Perform third party assurance engagement covering business and IT controls

  • Must be able to identify and evaluate complex technology and business risks and internal controls which mitigate risks.

  • Identify root causes by leveraging on a strong technical knowledge in various IT systems.

  • Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management.




  • Degree in Information Technology, Engineering, Accounting, Business or other related disciplines relevant to the role.

  • At least 1 year of experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role.

  • Understanding of attestation standards (i.e. SSAE 3000/3402; ISAE 3000/3402; SSAE Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment

  • Able to handle multiple tasks and assignments

  • Logical thinking, good and positive attitude, fast learner and good team player

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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