Associate - Digital Audit
Core
Support the delivery of digital audit engagements by assessing technology-related risks and controls within client environments, including applications, infrastructure, cloud platforms, and business processes.
Role type
Associate Digital Auditor
Builds
Audit documentation, risk assessments, and control testing reports for clients across various industries.
Domain
Professional Services / Audit / Technology Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, Control testing, Process documentation, Data analysis, IT General Controls (ITGC) testing, Audit methodology application
Preferred skills
Emerging technologies interest, ERP systems familiarity, Data analytics exposure, Cloud computing knowledge, Microsoft Office proficiency
Technologies
Microsoft Office (Excel, Word, PowerPoint), Audit tools, Enterprise systems
Responsibilities
Document process flows and system landscapes, Execute testing of ITGCs and automated controls, Prepare audit working papers, Summarize findings and draft observations, Analyze data using approved tools, Collaborate with engagement teams and technology specialists
Seniority
Entry-level Associate