2027 Graduate | Digital Assurance - IT Audit | Auckland
Core
2027 Graduate joining the Digital Assurance practice to support financial auditors in understanding client businesses, IT architectures, and risks to ensure financial statement integrity.
Role type
Junior IT Audit Associate (Graduate)
Builds
Audit plans and internal control assessments for IT processes and systems
Domain
Professional Services / IT Audit / Financial Assurance
Deliverable
dashboards & analysis
Required skills
Analytical thinking, attention to detail, adaptability, resilience, process orientation, inquisitive problem-solving
Preferred skills
Part-time accounting/finance/business analytics/law experience, knowledge of emerging technologies, familiarity with risk frameworks
Responsibilities
Plan audits alongside financial auditors, evaluate control design, assess effectiveness of internal IT controls, identify business IT risks, develop process improvement solutions, assist with regulatory compliance
Seniority
Junior, Graduate
