Praktyki / Junior Consultant - IT Audit and Assurance
Core
Conducting IT audits, analyzing business processes supported by IT systems, and identifying IT-related risks.
Role type
Junior IT Audit and Assurance Consultant (Internship/Entry-level)
Builds
IT audit reports, risk assessments, and compliance analyses for clients.
Domain
Professional Services / IT Audit
Required skills
IT audit knowledge, business process analysis, risk identification, regulatory compliance analysis, control testing, data analysis, advanced Excel, information retrieval
Preferred skills
Prior experience in IT audit services
Technologies
Microsoft Office (Excel), Degreed, Pluralsight, LinkedIn Learning, Mindgram
Responsibilities
Perform IT audits, analyze IT-supported business processes, identify and analyze IT risks, analyze IT solutions for regulatory compliance, test control mechanisms in business and IT areas, analyze large datasets