Associate 2 - Digital Assurance and Trust - Financial Services
Core
Analyze and optimize business and IT processes for banking clients to establish trust in digital transformation and ensure regulatory compliance.
Role type
Associate-level digital assurance auditor (financial services)
Builds
ISAE3402 control reports, data analysis deliverables, and digital audit process improvements
Domain
Financial services / Banking / IT Audit / Digital Assurance
Deliverable
client delivery
Required skills
IT audit methodologies, data validation, regulatory compliance (FINMA), information systems understanding, data analysis tools (Alteryx, PowerBI, ACL), business process analysis
Preferred skills
Programming, deep knowledge of banking systems, digital transformation experience
Technologies
Alteryx, PowerBI, ACL, Avaloq, Finnova, T24
Responsibilities
Manage IT and business process audit mandates in the banking sector, verify operational effectiveness of IT general and application controls, identify control weaknesses and assess associated risks, validate data quality for audit mandates, ensure compliance with FINMA regulations, contribute to the digitalization of audit processes
Seniority
Associate, 3-5 years experience