A&A - ITDA - Audit Analytics Analyst
3 days ago
Title: A&A - ITDA - Audit Analytics Analyst
Are 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 biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now
Work you'll do
- Assist in collecting, processing, and analyzing data for IT audit engagements.
- Support the development of data analytics scripts and dashboards for audits.
- Collaborate with IT audit teams to identify and evaluate risks in IT systems and processes.
- Assist in the documentation of findings and preparation of audit reports.
- Stay updated on emerging trends in IT audit and data analytics tools.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analysts across our Firm are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte's success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
- Assist in collecting, processing, and analyzing data for IT audit engagements.
- Support the development of data analytics scripts and dashboards for audits.
- Collaborate with IT audit teams to identify and evaluate risks in IT systems and processes.
- Assist in the documentation of findings and preparation of audit reports.
- Stay updated on emerging trends in IT audit and data analytics tools.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.
-
Singapore ACCA Careers Full timeJoin to apply for the A&A - ITDA - IT Audit (Consultant ~ Senior Consultant) role at ACCA Careers. Title: A&A - ITDA - IT Audit (Consultant ~ Senior Consultant)Are 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&a - ITDA - Director
2 weeks ago
Singapore Deloitte PLT Full timeDescription Select how often (in days) to receive an alert: A&A - ITDA - Director Date: 15 Oct 2025Type of Employment: Permanent - FullTime Location: Ho Chi Minh City, Ho Chi Minh City, VN Title: A&A - VN - ITDA Director Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the...
-
A&A - ITDA - Director
2 weeks ago
Singapore Deloitte PLT Full timeSelect how often (in days) to receive an alert: A&A - ITDA - Director Date: 15 Oct 2025 Type of Employment: Permanent - FullTime Location: Ho Chi Minh City, Ho Chi Minh City, VN Title: A&A - VN - ITDA Director Are 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...
-
A&a - ITDA - Director
2 weeks ago
Singapore Deloitte PLT Full timeDescription Select how often (in days) to receive an alert: A&A - ITDA - Director Date: 15 Oct 2025 Type of Employment: Permanent - FullTime Location: Ho Chi Minh City, Ho Chi Minh City, VN Title: A&A - VN - ITDA Director Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the...
-
Singapore Deloitte Full time $900,000 - $1,200,000 per yearTitle: A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant)Are 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...
-
Analyst - ITDA
2 weeks ago
Singapore DELOITTE SINGAPORE ASSURANCE PTE. LTD. Full timeResponsibilities 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...
-
Audit Associate
1 week ago
Singapore JP AUDIT PAC Full timeThe main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...
-
Audit Senior
5 days ago
Singapore A Plus Manpower Services Full timePlan, lead, and execute audit engagements in compliance with Singapore Standards on Auditing (SSAs) and Singapore Financial Reporting Standards (SFRS). Conduct risk assessments, perform fieldwork, and prepare audit documentation and financial statements. Supervise and review the work of junior auditors, ensuring accuracy, quality, and adherence to timelines....
-
AUDIT ASSOICATE
10 hours ago
Singapore RELIANCE AUDIT PAC Full timeReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to, performance of tests of controls,...
-
audit assoicate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full time $60,000 - $80,000 per yearReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...