Senior Consultant - IT Audit
The Role
- Execute IT audit engagements, focusing on effectiveness, risk identification, and control assurance.
- Engage directly with clients to understand technology environments and key risk areas.
- Conduct assessments across areas such as Oracle systems, IT general controls, identity management, and cybersecurity frameworks.
- Evaluate controls around business continuity management, ISO27001, and IT policies.
- Provide actionable insights to improve system reliability, security, and compliance.
- Support the development of junior team members through coaching and knowledge sharing.
Your Profile
- 5+ years of experience in IT Audit, IT Risk, or Technology Advisory, preferably in consulting.
- Strong knowledge of IT controls in the financial services industry.
- Hands-on experience in one or more of the following: Oracle, Security Assessments, Business Continuity, ISO27001, Identity Management, or banking systems.
- Excellent communication and client engagement skills.
- Professional certifications such as CISA, CISM, or CISSP are advantageous.
- Familiarity with finance or accounting systems is a strong advantage
- Exposure to cybersecurity frameworks, risk assessments, and regulatory compliance
- Excellent communication skills, strategic thinking, and the ability to operate independently in a lean and growing team
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Dmitriy Chervinskyi EA Registration no.: R22108655
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Information :
- Company : Robert Half
- Position : Senior Consultant - IT Audit
- Location : Singapore
- Country : SG
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Post Date : 2025-07-02 | Expired Date : 2025-08-01