Consultant - IT Audit

Sia Partners
IT
Singapore
Posted on Monday, August 28, 2023
Job description
We are currently looking for a management consultant, ideally with no more than 3 years of experience working on IT Audit projects.
As a Consultant, your key responsibilities will be
Key responsibilities:
- Work with the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents
- Perform IT risk assessments, IT audit and regulatory compliance assessment in areas covering IT general controls, application controls, business cycle and IT security review.
- Prior experience with MAS TRM/HKMA regulations and BCMS audit highly preferred or ISO22301
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Perform third party assurance engagement covering business and IT controls

