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

IT Audit Senior Manager