IT Audit Associate
Core
Execute IT audits for assurance and non-assurance engagements, analyzing data using ACL and other tools to evaluate IT general controls.
Role type
Associate IT Audit Associate
Builds
Assurance and advisory services for clients
Domain
Professional Services / IT Audit / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT audit execution, data analysis with ACL, IT general controls knowledge, change management, access controls, computer operations, systems development
Preferred skills
CPA, CIA, or CISA certification, financial reporting controls, compliance processes, operational process controls
Technologies
ACL, data analytics tools
Responsibilities
Execute IT audits for assurance and non-assurance engagements; Interrogate and analyse data using ACL and other data analytics tools; Evaluate key domains of information technology general controls including change management, access to programs and data, computer operations and systems development
Seniority
Associate, entry-level IC