Technology Consulting Senior Consultant (IT Audit, Cybersecurity & Privacy)
PROTIVITI PTE. LTD. Toa Payoh Full-time
POSITION: Technology Consulting Senior Consultant (IT Audit, Cybersecurity & Privacy)
REPORTS TO: Technology Consulting Manager
REPORTS TO: Technology Consulting Manager
LOCATION: Singapore
ABOUTPROTIVITI SINGAPORE
The Protiviti Career provides opportunity to learn, inspire and advance within a collaborative and diverse company culture. We hire curious people for whom learning is an everyday activity. We fuel your curiosity with challenging work, talented colleagues and creative learning resources.At every level, we champion leaders who influence and achieve results. We encourage you to “bring your whole self to work” – all of your motivations, passions, priorities and commitments – as these things bring us closer to exceptional.
That's Living Protiviti.
KEY RESPONSIBILITIES
The Experienced Senior Consultant has primary responsibility for executing IT audit project work plans. The Experienced Senior Consultant will have some client-facing engagement responsibilities while serving as both role model and trainer, the Experienced Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.The Experienced Senior Consultant learns to identify areas of IT risk and opportunities to improve IT business processes. You will be part of a dynamic team that helps companies create a competitive advantage through proper management of technology risks in the areas of applications, infrastructure, as well as IT governance and related processes.
REQUIRED KNOWLEDGE & SKILLS- Experience or exposure in one or more of the following areas would be advantageous: IT audit, IT general controls (ITGC), SOX compliance assessment, cybersecurity assessment and review, security architecture/design review, privacy and data protection assessment, PCI-DSS related engagements, penetration testing coordination/support, and IT risk advisory services.
- Strong understanding of IT risk management, internal controls, cybersecurity principles, and governance frameworks.
- Excellent organizational, stakeholder management, leadership, influencing, and client relationship management skills.
- Strong interpersonal, communication, analytical, and problem-solving abilities with proven report writing and presentation skills.
- Self-motivated, highly analytical, detail-oriented, and able to think creatively in addressing complex client issues and security challenges.
- Demonstrates initiative, accountability, and a proactive “can-do” attitude in a fast-paced consulting environment.
- Able to work independently with minimal supervision, as well as collaboratively within cross-functional teams of varying sizes.
- Strong time management and project coordination skills with the ability to manage multiple engagements and deadlines effectively.
- Bachelor's degree in information systems, computer science, accountancy or other related field, with relevant professional qualifications (e.g. CISA, CISSP, CISM, OSCP, CREST, CIA, ISO27001 leader auditor).
- Knowledge of industry standards and frameworks including ISO 27001, NIST, COBIT, PCI-DSS, and SOX compliance is an advantage.
- Exposure to cybersecurity consulting, IT risk management, governance, compliance, or penetration testing engagements is preferred. Familiarity with penetration testing methodologies, frameworks, and standards such as OWASP Top 10, OWASP Testing Guide, PTES, MITRE ATT&CK, NIST, and PCI-DSS.
- Minimum 2–3 years of experience in IT audit, with hands-on exposure to IT general controls (ITGC), application controls testing, security assessments, and security reviews. Strong understanding of IT risk and control frameworks is required.
- The position may require some local and/or out-of-town travel to client worksites, in line with current restrictions, and as agreed with the Engagement Manager.
- Note that only shortlisted candidates will be contacted by Protiviti HR for further assessment.
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