Consulting
Consultant - IT Audit
138 Robinson Road, 068906 Singapore, Singapour
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
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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.