Title: A&A - ITDA - IT Audit (Consultant ~ Senior Consultant)
Role at ACCA Careers
Work you'll do
Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
Perform data analytics to identify risks, trends, and anomalies within IT environments.
Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
Stay abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools.
Mentor junior team members, providing guidance and sharing best practices to develop their skills and expertise.
Your role as a leader
Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
Respect the needs of their colleagues and build up cooperative relationships.
Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives.
Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
Offer insights based on a solid understanding of what makes Deloitte successful.
Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
Understand disruptive trends and promote potential opportunities for improvement.
Requirements
3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
Proficiency in analyzing IT systems, processes, and controls for compliance with relevant standards (e.g., COBIT, ISO 27001, NIST, SOX).
Experience with data analytics tools (e.g., ACL, Tableau, Power BI, SQL) to drive insights and improve audit outcomes.
Strong understanding of emerging technologies, such as cloud computing, cybersecurity frameworks, and data privacy regulations.
Excellent written and verbal communication skills, with the ability to present complex technical findings to non-technical stakeholders.
A professional certification in IT audit or risk management (e.g., CISA, CISSP, CRISC) is highly preferred.
Singapore citizens or PR holders – due to the requirement from the existing projects.
Due to volume of applications, we regret only shortlisted candidates will be notified.
Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.
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