Senior Associate, IT Audit
Core
Assess and evaluate the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and mitigate risks.
Role type
Senior Associate IT Auditor
Builds
Independent assessments of IT controls and compliance
Domain
Professional Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing, Auditing Methodologies, Compliance Program Implementation, Data Analysis and Interpretation, Data Security, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework
Preferred skills
Artificial Intelligence (AI) Platform, Data Modeling, Data Quality, Data Transformation, Data Visualization
Technologies
N/A
Responsibilities
Evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Seniority
Senior, hands-on IC