Associate 2 - Digital Assurance and Trust - Financial Services
Core
Analyze and optimize business and IT processes for banking clients to help them create sustainable value and build trust in new technologies.
Role type
Associate-level digital assurance auditor (financial services)
Builds
ISAE3402 control reports and data analysis deliverables for banks and IT service companies
Domain
Financial services / Banking / Digital Assurance
Deliverable
client delivery
Required skills
Auditing methodologies, Compliance and Governance, Data Quality, Information Assurance, Internal Controls, Data Validation, Cloud Engineering, Cybersecurity Governance
Preferred skills
Programming, Artificial Intelligence (AI) Platform, Corporate Governance, Cybersecurity Risk Management
Technologies
Alteryx, PowerBI, ACL, Avaloq, Finnova, T24
Responsibilities
Manage business and IT audit mandates in the banking sector; Apply best practices in IT governance within financial institutions; Verify operational effectiveness of general IT and application controls on banking software; Identify control weaknesses, assess risks, and determine implications for financial audits; Validate data quality and exploit large datasets using dedicated tools; Verify compliance with FINMA regulations and formulate remediation recommendations; Participate in audit missions to issue ISAE3402 control reports; Contribute to the digitalization of the audit program; Intervene on special mandates related to IT project reviews (vendor selection, data migration, transformation projects, electronic archiving).
