Director/ Senior Manager ITDA (IT & Digital Assurance)
- Provide leadership and oversight for IT audit, regulatory compliance, and IT risk assessment engagements, including IT general controls, application controls, and IT security reviews.
- Lead complex thirdparty assurance and regulatorydriven engagements, ensuring highquality delivery aligned with Deloitte and ISACA methodologies.
- Advise senior client stakeholders on technology, cyber, and governance risks, translating findings into practical business recommendations.
- Oversee evaluation of IT internal control design and effectiveness, driving meaningful improvement opportunities.
- Act as engagement and account leader, managing risk, quality, and client relationships across a portfolio of engagements.
- Support and lead business development, proposals, and account expansion initiatives within ITDA.
- Build, coach, and develop highperforming teams, including Managers and Senior Managers.
- Contribute to practice growth, methodology enhancement, and market initiatives within Deloitte Singapore.
Requirements
- Bachelor's degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science, Cyber Risk, or equivalent.
- 10 to 12+ years of progressive experience in IT audit, IT risk, digital assurance, or regulatory compliance
- Strong background in professional services, preferably within a Big 4 or leading consulting firm.
- Deep understanding of IT governance and assurance frameworks, including COSO, ISACA IT Assurance Framework, and broader frameworks such as COBIT, NIST CSF, and ISO 27001.
- Demonstrated ability to evaluate IT control design and operating effectiveness, identify control deficiencies, and provide practical, valuedriven recommendations.
- Strong experience engaging with senior client stakeholders, including CIOs, CISOs, Heads of Internal Audit, with exposure to Audit Committee or Boardlevel interactions.
- Demonstrated people leadership capability, including building, mentoring, and managing highperforming teams of Managers and Senior Managers.
- Commercial acumen with experience contributing to or leading:
- Client relationship management
- Proposal development and pursuits
- Account expansion and crossservice collaboration
- Professional certifications such as CISA, CIA, CISSP, ISMS Lead Auditor, or equivalent are strongly preferred.
- Excellent communication, leadership, and stakeholder management skills, with strong written and spoken English.
- Ability to manage multiple priorities in a fastpaced, highperformance environment, while maintaining quality and risk standards.
- Selfstarter with strong judgment and professionalism
