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Consultant - IT Audit

Sia Partners

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