Sia Partners Logo

Sia Partners

Consultant - IT Audit

Posted 2 Days Ago
Be an Early Applicant
Singapore
Entry level
Singapore
Entry level
As a Consultant - IT Audit, you will plan engagements, perform IT risk assessments, and evaluate IT internal controls while working on compliance and regulatory projects. Excellent communication and documentation skills are essential, along with a strong foundation in business analysis.
The summary above was generated by AI

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

Similar Jobs

Be an Early Applicant
19 Hours Ago
Singapore, SGP
Hybrid
289,097 Employees
Junior
289,097 Employees
Junior
Financial Services
As a Security Operations Associate, you will protect digital assets by detecting, assessing, and responding to cybersecurity threats. Responsibilities include conducting security investigations, utilizing SIEM tools, collaborating on security strategies, and participating in incident response efforts.
Be an Early Applicant
23 Hours Ago
Singapore, SGP
Hybrid
289,097 Employees
Mid level
289,097 Employees
Mid level
Financial Services
As a Security Operations Senior Associate, you will enhance cybersecurity by analyzing threats, responding to incidents, and safeguarding digital assets. Responsibilities include investigating network anomalies, managing firewall policies, incident response support, and collaborating with teams to propose security improvements.
Be an Early Applicant
2 Days Ago
Singapore, SGP
Remote
6,000 Employees
Mid level
6,000 Employees
Mid level
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
As a Consultant / Senior Consultant at Capco, you will lead and deliver large-scale change projects focusing on the Financial Services or Insurance sectors. You will analyze and propose enhancements to business processes, manage project timelines, and communicate with stakeholders to facilitate successful transformations.

What you need to know about the Singapore Tech Scene

The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account