Senior Associate, IT Audit
Core
IT Audit professional providing risk and controls technical knowledge to assist management in assessing project risks and controls for financial reporting, compliance, and operational processes.
Role type
Senior Associate, IT Audit
Builds
Risk assessments and control evaluations for financial reporting, compliance, and operational processes
Domain
Professional Services / IT Audit
Deliverable
client delivery
Required skills
IT management controls, financial reporting controls, compliance controls, business process controls, risk assessment, client relationship management, team leadership, business development
Preferred skills
Accounting & Technology background
Technologies
Current and emerging technologies for financial reporting and compliance
Responsibilities
Manage multiple clients, train and lead staff, establish client relationships, contribute to technical acumen development, stay updated on business/economic issues, engage in business development, develop internal relationships
Seniority
Senior, hands-on IC with leadership responsibilities