Senior Associate, IT Risk Services
Core
Design effective and efficient security and compliance processes for clients, bridging business stakeholders, compliance functions, and IT teams to limit financial and operational risk profiles using proprietary technologies.
Role type
Senior Associate, IT Risk Assurance
Builds
IT audit assignments, ERP project implementations, controls optimization, and digital solutions for client challenges
Domain
Professional Services / IT Risk & Compliance / Financial Systems
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT controls, risk management, accounting/business processes, system implementation, IT project assurance, ERP reviews, data analytics, CAATs
Preferred skills
ERP implementation (SAP, Oracle, JDE, Dynamics, Peoplesoft), intermediate coding (SQL, Alteryx, Celonis, Power BI, Python), data modeling
Technologies
SAP, Oracle, Dynamics, Unix, Windows, Oracle/SQL databases, Cisco, Juniper, Checkpoint, Alteryx, SQL, ACL, RPA, Python, Celonis, Power BI
Responsibilities
Perform IT audits for systems generating financial statements and IT security assessments; Support Managers in delivering IT audit assignments against established methodologies; Support Managers in delivering ERP project implementation and controls optimization assignments; Develop and model data analytics or CAATs to solve client problems; Participate in projects on IT controls and risk management advisory; Support Managers in developing businesses, including preparation of proposals for tender
Seniority
Senior Associate, hands-on IC