2027 Graduate | Digital Assurance - IT Audit | Auckland
Core
Plan audits with financial auditors, evaluate control design, and assess effectiveness of internal controls for IT processes and systems to ensure financial statement integrity.
Role type
Junior IT Audit Associate (Graduate)
Builds
Audit plans and control assessments for client IT environments
Domain
Professional Services / IT Audit / Financial Assurance
Required skills
Analytical thinking, attention to detail, understanding of business functions, ability to identify IT risks, adaptability, resilience
Preferred skills
Experience in accounting/finance/business analytics/law, knowledge of emerging technologies, familiarity with risk frameworks, technical skills
Responsibilities
Plan audits alongside financial auditors, evaluate control design, assess effectiveness of internal IT controls, identify business IT risks, develop process improvement solutions, support regulatory compliance
Seniority
Graduate, entry-level
