Digital Assurance & Transparency Senior Associate
Core
Conduct transaction testing, perform readiness assessments, and leverage IT controls to help clients optimize control activities, organizational strategy, and policies for financial reporting.
Role type
Senior IC audit associate (IT controls & assurance)
Builds
Audit reports, control assessments, and certification services for financial reporting integrity
Domain
Professional Services / Audit / Financial Reporting / IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT control frameworks (COSO, COBIT), audit testing methodologies, process documentation, data analytics, financial reporting knowledge
Preferred skills
Data visualization, data modeling, data quality assessment, ISO 27001 knowledge
Technologies
Databases, operating systems, data warehouses, reporting tools, data analytics platforms
Responsibilities
Provide certification services including assessment of technology risks; Participate in audits of IT Controls and Service Organization Control audits; Consult with clients on operational controls and process improvement; Document audit evidence and validate information quality; Conduct analyses of control deficiencies and their impact on financial data
Seniority
Senior, hands-on IC