ETIC, Cybersecurity Risk & Assurance - Associate (German Speaker)
Core
Associate in Technology Audit & Assurance supporting clients in the Middle East and Europe with IT audit, technology assurance, and cybersecurity risk procedures.
Role type
Associate, Technology Audit & Assurance
Builds
IT control assessments, cybersecurity posture evaluations, and process integrity reports for clients
Domain
Technology / Cybersecurity / Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, cybersecurity principles, IT general controls (ITGC), application controls, IT risk management, business data preparation, system settings review, authorization review, process testing, internal control testing, documentation, cross-functional collaboration
Preferred skills
ISO standards, NIST, COBIT, data analytics, scripting, audit tools
Technologies
Azure Data Factory
Responsibilities
Support execution of IT audit and technology assurance procedures; Perform business data preparation and initial analyses; Participate in reviews of ITGC, application controls, and cybersecurity domains; Assist in testing business processes and IT systems; Contribute to process optimization recommendations; Collaborate with cross-regional teams for German clients
Seniority
Associate, hands-on IC