Consultant - IT Audit

Posted 18 Hours Ago
Be an Early Applicant
Singapore
Junior
Consulting
The Role
As a Consultant in IT Audit, you will assist in planning engagements, conduct IT risk assessments, evaluate internal controls, and perform compliance assessments in various sectors, focusing on IT security and third-party assurance engagements.
Summary Generated by Built In

Company Description

Sia Partners is a next-generation consulting firm focused on delivering superior value and tangible results to its clients as they navigate the digital revolution. Our global footprint and expertise in more than 40 sectors and services allow us to enhance our clients’ businesses worldwide.

We guide their projects and initiatives in strategy, business transformation, IT & digital strategy, and Data Science. As the pioneer of Consulting 4.0, we develop consulting bots and integrate AI in our solutions.

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

Qualifications

  • No more than 3 years and minimum 6 months of relevant internship / working experience and capabilities in business analysis
  • Experience in the management consulting industry is ideal
  • Experience working in Financial Services or Insurance industries or non-FI in FMCG/luxury
  • Bachelor's Degree or equivalent in Economics, Business, Engineering or Science from a reputable and well-established university
  • Excellent written English and interpersonal skills, and communicator, and a self-starter
  • Pragmatic thinking with the curiosity to explore
  • Strong documentation skills using Microsoft Office applications (Excel, PowerPoint, Word)
  • Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment

Additional Information

What are the soft skills needed to be successful in this role?

Ideally, the Consultant would:

  • Possess excellent communication skills (verbal and written) to work with clients and stakeholders.
  • Be articulate and have the ability to clearly structure frameworks and processes.
  • Be organized and have excellent time-management skills.
  • Have the ability to work independently and take full ownership and responsibility, when needed.
  • Be passionate at problem-solving and able to effectively influence decisions
  • Have an entrepreneurial mind.

*Due to visa restrictions, please note that only candidates authorized to work in Singapore will be considered. Singaporeans / Singapore PR Preferred

Sia Partners is an equal opportunity employer. All aspects of employment, including hiring, promotion, remuneration, or discipline, are based solely on performance, competence, conduct, or business needs. 

Top Skills

It
The Company
HQ: Paris
2,397 Employees
On-site Workplace
Year Founded: 1999

What We Do

Sia Partners is a next generation management consulting firm and pioneer of Consulting 4.0. We offer a unique blend of AI and design capabilities, augmenting traditional consulting to deliver superior value to our clients. Counting 1,800 consultants in 18 countries, we expect to achieve USD 300 million in turnover for the current fiscal year. With a global footprint and expertise in more than 30 sectors and services, we optimize client projects worldwide. Through our Consulting for Good approach, we strive for next-level impact by developing innovative CSR solutions for our clients, making sustainability a lever for profitable transformation.

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