Roles & Responsibilities
The Company
Our client is a leading global consulting firm headquartered in the U.S., with a strong and growing presence in Singapore. Renowned for delivering high-impact advisory services, they partner with top-tier clients across the financial services sector.
The Role
- Execute IT audit engagements, focusing on effectiveness, risk identification, and control assurance.
- Engage directly with clients to understand technology environments and key risk areas.
- Conduct assessments across areas such as Oracle systems, IT general controls, identity management, and cybersecurity frameworks.
- Evaluate controls around business continuity management, ISO27001, and IT policies.
- Provide actionable insights to improve system reliability, security, and compliance.
- Support the development of junior team members through coaching and knowledge sharing.
Your Profile :
3+ years of experience in IT Audit, IT Risk, or Technology Advisory, preferably in consulting.Strong knowledge of IT controls in the financial services industry.Hands-on experience in one or more of the following : Oracle, Security Assessments, Business Continuity, ISO27001, Identity Management, or banking systems.Excellent communication and client engagement skills.Professional certifications such as CISA, CISM, or CISSP are advantageous.Familiarity with finance or accounting systems is a strong advantageExposure to cybersecurity frameworks, risk assessments, and regulatory complianceExcellent communication skills, strategic thinking, and the ability to operate independently in a lean and growing teamApply Today
Please send your resume, in WORD format only and quote reference number DC13301814, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no. : 200612189E | EA Licence no. : 07C5595 | Dmitriy Chervinskyi EA Registration no. : R1989404
Tell employers what skills you have
Coaching
Excellent Communication Skills
Oracle
Regulatory Compliance
Business Continuity
Identity Management
Assurance
Audit It
Reliability
IT Audit
Business Continuity Management
Banking
CISA
Consulting
Financial Services
CISSP