Risk Services - Digital Audit Associate (July 2027 onwards)
Core
Conduct IT risk assessments and control testing for technology and business processes to identify key risk points and control deficiencies.
Role type
Associate, Digital Audit
Builds
Independent assurance and business control insights for clients in the TMT sector
Domain
Technology, Information Systems, IT Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT control testing, risk assessment, data extraction, data analysis, SQL, Python, Alteryx, Excel, cybersecurity, data privacy
Preferred skills
Final year degree in Accountancy, IT, Computer Science, or Computer Engineering with Technology/IS emphasis, academic excellence, co-curricular involvement
Technologies
SQL, Python, Alteryx, Excel
Responsibilities
Collaborate with technology and business professionals to advise on technology risks, document client processes and IT systems, evaluate control effectiveness, support audit engagements with data-driven recommendations
Seniority
Associate, entry-level