Share this Job
Apply now »

IT Audit - Senior Consultant / Manager

Date:  04-Apr-2021
Service Line / Portfolios:  Accounting & Internal Controls

Singapore, SG

Title: IT Audit - Senior Consultant / Manager (IT & Specialised Assurance)


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


  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • 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.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
  • Experience in leading teams in performing IT audits and risk assessment assignments.
  • Strong understanding of complex business and IT processes, and their related risks.
  • Build and nurture positive working relationships with clients with the intention to exceed their expectations.




  • 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, and their related risks.
  • Good understanding of general IT controls, with ability to recommend opportunities for controls improvement
  • Good logical thinking skills (analytical skills would be added advantage)
  • Excellent language skills (spoken & written) in English, Mandarin would be an added advantage
  • Experienced professionals with more than 2 years of working experience are encouraged to submit your application. Working experience in Big Four audit firm would be added advantage.
  • Team player and/or team lead with excellent interpersonal skills

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


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 »