Corporate IT Audit Associate
Core
Perform comprehensive IT audits, cybersecurity reviews, and system conversion validations to ensure internal controls and compliance across global cloud and enterprise environments.
Role type
IT Audit Associate (Internal Audit)
Builds
Independent assurance on IT controls, risk assessments, and process improvements for Nielsen's global media data infrastructure.
Domain
Media & Advertising / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
ITGC/ITAC testing, cloud architecture evaluation, cybersecurity review, SAP S/4HANA transformation support, data migration validation, audit procedure design, fraud identification, AI tool utilization, stakeholder interviewing, technical documentation
Preferred skills
Public accounting/SOX experience, SAP ECC/S/4HANA implementation exposure, NIST/ISO 27001 frameworks, vulnerability management, SQL/Python/Power BI automation, AuditBoard proficiency, CISA/CIA certification
Technologies
SAP S/4HANA, SAP ECC, Google Suite, AI tools, AuditBoard (Optro), SQL, Python, Power BI, Alteryx
Responsibilities
Evaluate internal controls via planning, scoping, testing, and reporting; conduct cybersecurity and network security assessments; validate data migration and security role mapping for SAP transformations; execute end-to-end ITGC/ITAC testing; partner with stakeholders to document complex workflows; design new audit procedures for emerging systems; identify control deficiencies and fraud; present findings to senior leadership; leverage AI and automation to streamline testing.
Seniority
Mid-level, hands-on IC