Asistente de Auditoria de TI
Core
Execute and document audit work, identify IT and business process risks, and evaluate the design and implementation of client controls.
Role type
Associate IT Audit Assistant
Builds
Audit reports and risk assessments for client engagements
Domain
Professional Services / IT Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, risk identification, control evaluation, security configuration review, project coordination, data analysis
Preferred skills
Power BI, Alteryx, ACL, Power Query, SQL, Python, Excel
Technologies
Power BI, Alteryx, ACL, Power Query, SQL, Python
Responsibilities
Execute and document project work, participate in client process understanding meetings, identify IT and business process risks, evaluate and validate client control effectiveness, review security configurations of client platforms and applications, collaborate on client requirement tracking, coordinate with Seniors and Managers, perform administrative tasks and manage time allocation
Seniority
Associate, hands-on IC