Job Description

Title: Risk Advisory Associate - IT & Specialized Assurance

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you\'ll do
Our clients look to Deloitte\'s Risk Advisory expertise to help them deal with a range of issues - the complexity of managing compliance, safely and securely exploiting the power of data and technology, anticipating and responding to adversity and avoiding fraud, waste, and abuse.

Specifically, the Specialized Assurance Services offering helps organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and internal controls to manage operational risks and elevate business performance. Global Assurance includes:

Specialized Assurance Services: delivering risk and control services related to IT, entity level, and business process controls.

Third Party Assurance: addressing regulator and marketplace demand to manage third- party risk through our third-party optimization services.

Responsibilities

Perform IT risk assessments, IT audit and regulatory compliance 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.

Able to evaluate IT internal controls and identify opportunities for controls improvement.

Requirements

Excellent written English and interpersonal skills, and communicator, and a self-starter.

Pragmatic thinking with the curiosity to explore.

Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.

Requisition ID: 99969

In Singapore, the services are provided by Deloitte and other related entities in Singapore("Deloitte in Singapore"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Singapore, which is within the Deloitte Network, is the entity that is providing this Website.

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