SENIOR ASSOCIATE IT AUDIT (M/W/D)
Core
Conduct IT system audits related to annual financial statement audits and provide advisory services on accounting-relevant IT systems and data analytics.
Role type
Senior IC IT Audit Associate
Builds
Audit reports and advisory recommendations for clients
Domain
Professional services / IT Audit
Deliverable
client delivery
Required skills
IT audit, financial statement auditing, accounting-relevant IT systems, data analytics, process analysis
Preferred skills
CISA, CISM, CRISC certifications, English communication
Technologies
Data analytics tools
Responsibilities
Perform IT system audits for annual financial statement audits, Advise clients on accounting-relevant IT systems and business processes, Develop internal IT audit approaches, Collaborate with audit and tax advisory teams
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