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Manager - ITDA

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deloitte singapore assurance pte. ltd.
πŸ“ shenton way, Singapore
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Location shenton way
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Posted June 19, 2026
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Commute Local Area
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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....

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πŸ“ Location Details

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City
shenton way
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Country
Singapore
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Commute
Local Area

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