Senior Associate
Core
Senior Associate in Internal Audit and Cybersecurity services helping clients implement effective cybersecurity programs, manage IT General Controls (ITGC), and ensure compliance with regulations like IT SOX.
Role type
Senior Associate, hands-on IC
Builds
ITGC and ITAC controls, audit reports, and remediation plans for clients
Domain
Professional Services / Cybersecurity / Internal Audit / IT Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC), IT Application Controls (ITAC), IT SOX compliance, risk management, audit testing, stakeholder management, control gap analysis, regulatory knowledge (privacy, integrity, availability), ERP systems knowledge (SAP, Oracle, Dynamics), cloud platform auditing (AWS, Azure, Google Cloud), security measures auditing, continuous auditing tools
Preferred skills
Experience in technology audit, information security, privacy practices, designing continuous auditing tools, CoBIT 5 domains, COSO framework, Unix/Linux/Windows/SQL Server/Oracle databases
Technologies
SAP, Oracle EBS, Dynamics, AWS, Azure, Google Cloud, Unix, Linux, Windows, SQL Server, Oracle Databases
Responsibilities
Manage work streams related to IT SOX compliance covering ITGC and IT Dependencies; Review control evidence for adherence to accuracy and completeness; Develop, implement, and test controls for new acquisitions and in-scope entities; Collaborate with control owners to ensure quality of controls; Mentor and develop peers and associates; Coordinate work with External Auditors; Identify control gaps and communicate audit findings to management
Seniority
Senior, hands-on IC