FY24 - Senior Associate - Risk Assurance - Digital Audit
Core
Provide assurance over the reliability of client systems and data supporting financial reporting by assessing and testing IT entity-level and general controls.
Role type
Senior IC digital audit associate (financial assurance)
Builds
Assurance reports on IT controls and financial reporting reliability
Domain
Banking and Capital Markets / Financial Assurance
Required skills
IT general controls testing, access management, change management, program development, computer operations, data analytics, project management, strategic IT control recommendations
Preferred skills
Financial reporting risks, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, security technologies, COSO Framework, CoBIT, ITIL
Technologies
Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux
Responsibilities
Proactive reporting to managers, solve complex problems through collaboration, train and coach staff, develop strategic IT control recommendations, deliver multiple projects within a timeframe, keep up to date with emerging technologies, develop internal and external relationships, support management in delivering internal programs, be involved in business development activities
Seniority
Senior, hands-on IC with mentorship
