Director - ITDA

deloitte singapore assurance pte. ltd.
Full-time singapore, singapore Other-General
Posted:
June 09, 2026
Location:
singapore, singapore, Singapore

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...

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Job Overview

Job Type: Full-time
Location: singapore, Singapore
Posted: June 09, 2026
Deadline: July 19, 2026