Analyst - ITDA
2 weeks ago
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 to the role. Excellent written English and interpersonal skills, a team player and communicator, and a self-starter. Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment. Able to handle multiple tasks and assignments. Logical thinking, good and positive attitude, fast learner and good team player. Able to work under pressure and meet deadlines. #J-18808-Ljbffr
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A&A - ITDA - Audit Analytics Analyst
3 days ago
Singapore Deloitte Full time $60,000 - $120,000 per yearTitle: A&A - ITDA - Audit Analytics AnalystAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's...