💼 Full-Time Position

Consultant - ITDA

🏢
deloitte singapore assurance pte. ltd.
📍 singapore, singapore, Singapore
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Location
singapore, Singapore
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Posted
June 12, 2026
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Responsibilities: . Perform IT audit, regulatory compliance assessment 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 and IT controls . Understanding of COSO and IT Assurance Framework issued by ISACA. . Able to evaluate IT internal controls and identify opportunities for controls improvement. . Strong analytical and problem solving skills. . He/she must have demonstrated knowledge of IT operations and experience executing audits. . He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement. Requirements: . Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent. . Experience in IT audit, IT internal audit and/ or other related disciplines relevant to...