Senior Associate - IT Risk Services
Core
Perform IT audits for financial systems, security assessments, and ERP project implementations to mitigate client financial and operational risks.
Role type
Senior IC IT Risk Assurance Associate
Builds
IT audit assignments, ERP control reviews, and digital solutions for risk mitigation
Domain
Professional Services / IT Risk & Compliance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT audit, ERP system knowledge, data analytics, risk management, SQL, Python, Alteryx, RPA
Preferred skills
SAP, Oracle, JDE, Dynamics, Celonis, Power BI, CAATs
Technologies
SAP, Oracle, Dynamics, Unix, Windows, Oracle/SQL, Cisco, Juniper, Checkpoint, Alteryx, ACL, RPA, Python, Celonis, Power BI
Responsibilities
Perform IT audits for financial statement systems and security assessments; Support managers in delivering ERP project implementations and controls optimization; Develop and model data analytics or CAATs to solve client problems; Participate in IT controls and risk management advisory projects; Support proposal preparation for tenders.
Seniority
Senior, hands-on IC