IT Audit Associate
Core
Execute IT audit procedures to help clients leverage enterprise technologies, mitigate risks, and streamline processes.
Role type
Associate IT Audit Associate
Builds
IT audit reports and risk mitigation strategies
Domain
Information Technology Risk Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Auditing, Auditing Methodologies, Data Analysis and Interpretation, Data Modeling, Data Quality, Data Security, Information Security, Generally Accepted Auditing Standards (GAAS), Governance Framework, Financial Reporting
Preferred skills
Artificial Intelligence (AI) Platform, Data Ingestion, Data Transformation, Data Visualization, Compliance Program Implementation
Responsibilities
Communicate or coordinate with clients, Perform walkthroughs and relevant audit procedures, Identify key findings and outcomes of audit procedures on related controls, Establish and maintain relationships with audit teams and clients