IT Auditor (Analyst - Senior Consultant)

Are you ready to elevate your career?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe in being a force for good, and WorldImpact is our portfolio of initiatives focused on tackling society’s most pressing challenges while creating a sustainable and equitable future. As a purpose-driven organization, we help clients deliver purpose-led growth and embed inclusive, ethical, and sustainable business practices

To achieve this, we seek experienced professionals with a passion for IT audit, innovation, and excellence to join our team. If you’re ready to grow your career and make an impact, we’d love to meet you.

We’re committed to fostering a culture of respect and inclusion, where diverse perspectives are celebrated, and your unique contributions are recognized

Work you’ll do

As an IT Auditor, you will;

• 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

At Deloitte, we empower our people to lead at every level. As a seasoned professional, you will:

• Exhibit ownership and accountability for your projects, ensuring alignment with client and organizational goals.
• Actively contribute to team development, creating an inclusive environment where collaboration thrives.
• Build strong relationships with clients and stakeholders, leveraging your expertise to drive meaningful impact.
• Demonstrate integrity, a commitment to continuous learning, and the ability to adapt to changing environments and priorities.
• Contribute fresh perspectives and innovative approaches to problem-solving, fostering growth for yourself and the team.

Requirements

To qualify for this role, you should have:

• 2 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
• Fresh graduates with Degree in Information Security, Information Systems, Computer Science, or IT with basic understanding of IT controls and risk concepts are welcome to apply for Analyst role

Why Deloitte?

Deloitte provides a supportive and inclusive environment where you can advance your skills, grow as a leader, and make a real difference. Join us to collaborate with a diverse team, work on exciting projects, and build a rewarding career.

Due to the volume of applications, only shortlisted candidates will be contacted. All communications will be conducted by authorized Deloitte recruiters via official business contact

channels.