Risk Services, Digital Audit - Senior Associate
Core
Senior Associate in Risk Services performing digital audits on client IT systems, processes, and controls to identify risks and ensure compliance.
Role type
Senior IC IT Audit & Risk Assurance Specialist
Builds
Independent assurance reports and corrective action plans for client IT governance
Domain
Professional Services / Cybersecurity & Privacy / IT Audit
Required skills
IT Audit, Auditing Methodologies, Data Security, Data Analysis and Interpretation, Compliance Program Implementation, Generally Accepted Auditing Standards (GAAS), Governance Framework, Risk Evaluation, Application Controls, IT Controls
Preferred skills
CISA, CISSP, PCI DSS, Artificial Intelligence (AI) Platform, Data Modeling, Data Visualization
Technologies
N/A
Responsibilities
Perform audit on client's existing processes and IT systems; Evaluate the overall setup and identify main areas of risk 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
