Associate
Core
IT audit associate evaluating design and effectiveness of IT systems and controls to ensure regulatory compliance and risk mitigation.
Role type
Associate IT Auditor
Builds
Compliance assessments and risk mitigation strategies for client IT environments
Domain
Professional Services / IT Audit
Deliverable
client delivery
Required skills
Auditing, Auditing Methodologies, Information Security, Data Analysis and Interpretation, Data Modeling, Data Quality, Data Transformation, Data Visualization, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Compliance Program Implementation, Artificial Intelligence (AI) Platform
Responsibilities
Assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
Seniority
Associate, entry-level IC