IT Audit Senior Manager

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 third‑party assurance and regulatory‑driven engagements, ensuring high‑quality 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 high‑performing teams
• 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, value‑driven recommendations.
• Strong experience engaging with senior client stakeholders, including CIOs, CISOs, Heads of Internal Audit, with exposure to Audit Committee or Board‑level interactions.
• Demonstrated people leadership capability, including building, mentoring, and managing high‑performing teams
• Commercial acumen with experience contributing to or leading:
• Client relationship management
• Proposal development and pursuits
• Account expansion and cross‑service 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 fast‑paced, high‑performance environment, while maintaining quality and risk standards.
• Self‑starter with strong judgment and professionalism