Apply now »

IT Audit - Senior Consultant / Manager

Date:  6 Jul 2024
Service Line / Portfolios:  Accounting & Internal Controls

Singapore, Singapore, SG

Job Scope:


  • 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.
  • Understand third party assurance framework (i.e. ISAE, SSAE, AICPA).
  • 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.
  • Experience in leading teams in performing IT audits and risk assessment assignments.
  • Strong understanding of complex business and IT processes, and their related risks.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.




  • Minimum 5 years and above of work experience in the field on IT Audit and/or Risk Assessment.
  • Degree in Information Systems, Information Technology, Computer Science, Business Studies, Accounting or Cyber Risks or equivalent.
  • Pursing or certified with certifications such as CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is preferred, but we will sponsor the successful candidate to attain such certification
  • Excellent Microsoft Office skills (i.e. pivot table, formula, formatting, charts & graphs etc.)
  • Good understanding of ISAE 3402/3000, SSAE 3402/3000, SOC 1 and SOC 2, COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards
  • Good understanding of business and IT processes, general IT controls, with ability to recommend opportunities for controls improvements
  • Working experience in Big Four audit firm would be added advantage.


Requisition ID:  38981

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.

Apply now »