IT External Audit - Senior Associate
Core
Provide independent assessments of financial statements and internal controls, focusing on assurance services over clients' digital environments, cybersecurity measures, and AI systems.
Role type
Senior IC IT External Auditor
Builds
Assurance reports and risk assessments for diverse client portfolios across geographies
Domain
Professional Services / IT Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT governance frameworks, cybersecurity risk management, data quality assurance testing, regulatory compliance analysis, financial statement evaluation, internal controls assessment
Preferred skills
Information security management, data validation and analysis, learning agility, complex problem solving
Technologies
Auditing methodologies, IT governance frameworks, data analysis tools
Responsibilities
Conduct independent evaluations of financial statements and internal controls; Assess compliance with regulations and evaluate governance and risk management processes; Provide assurance services over clients' digital environments including cyber security measures; Utilize auditing methodologies to analyze complex digital processes; Implement cybersecurity risk management strategies; Mentor junior team members; Develop and maintain client relationships
Seniority
Senior, hands-on IC with mentorship responsibilities