FY24 - Senior Associate - Risk Assurance - Digital Audit
Core
Assist the Financial Assurance team in understanding client IT environments, risks, and controls to provide assurance over the reliability of systems and data supporting financial reporting.
Role type
Senior IC digital audit engineer (IT controls & data analytics)
Builds
Production audit reports and strategic IT control recommendations
Domain
Banking and Capital Markets / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT entity level controls, IT general controls (access, change, development, operations), data analytics tools, project management, strategic IT control design
Preferred skills
Financial reporting risks, Oracle/SAP/Database technologies, UNIX/Linux, security technologies, COSO/CoBIT/ITIL frameworks
Technologies
Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, security technologies
Responsibilities
Assess and test IT controls, analyze and process big data to automate audit procedures, train and supervise staff, develop strategic IT control recommendations, manage multiple projects within tight timeframes, support business development activities
Seniority
Senior, hands-on IC with mentorship duties