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 | client delivery
Required skills
Auditing, Auditing Methodologies, Data Analysis and Interpretation, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Information Security, Generally Accepted Auditing Standards (GAAS), Governance Framework, Financial Reporting
Preferred skills
Artificial Intelligence (AI) Platform, Compliance Program Implementation, Client Management
Technologies
None explicitly stated
Responsibilities
Execute IT audit procedures including 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
Seniority
Associate, entry-level IC