Senior Digital Risk
Core
Support system and process audit work, financial audit projects, and assurance projects, acting as a link between internal and external clients.
Role type
Senior Associate IT Audit and Risk Specialist
Builds
Audit reports and control test results for IT, cybersecurity, and general controls
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
client delivery
Required skills
IT audit methodologies, cybersecurity risk management, ISO 27001 framework, COBIT/ITIL frameworks, data analysis tools (ACL, IDEA, Alteryx), SAP, database administration, project management
Preferred skills
PowerBI, data quality assessment, cloud engineering, artificial intelligence platforms
Technologies
SAP, ACL, IDEA, Alteryx, PowerBI
Responsibilities
Define audit approaches for clients, design and execute control tests for IT and cybersecurity controls, manage audit projects and teams, ensure compliance with firm policies and reporting accuracy
Seniority
Senior Associate, hands-on IC