Risk Services, Digital Audit - Senior Associate
Core
Perform audits on client IT systems and processes to evaluate risk controls, identify gaps, and propose corrective action plans to enhance security and integrity.
Role type
Senior IC IT Audit Specialist (Cybersecurity & Privacy)
Builds
Independent assurance reports and risk mitigation strategies for TMT clients
Domain
Technology, Media, and Telecommunications (TMT) / Cybersecurity & Privacy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
IT Audit, Risk Evaluation, IT Controls Assessment, Regulatory Compliance, Technical Investigation, Report Writing
Preferred skills
CISA, CISSP, PCI DSS, Data Security, Data Analytics
Technologies
IT Systems, Data Analytics Tools
Responsibilities
Perform audits on client existing processes and IT systems; Evaluate overall setup and identify main risk areas by assessing business, application, and IT controls; Execute detailed investigations leveraging technical knowledge in various IT systems; Prepare IT Audit written reports covering findings and propose corrective action plans.
Seniority
Senior, hands-on IC