IT Audit Associate / Senior Associate
Core
Assess IT systems, processes, and controls to identify risks and ensure proper documentation across various client industries.
Role type
IT Audit Associate / Senior Associate
Builds
Audit observations and conclusions regarding IT General Controls and automated controls
Domain
Professional Services / IT Audit
Deliverable
client delivery
Required skills
IT General Controls testing, automated controls testing, walkthroughs, documentation review, risk identification, gap analysis, audit reporting, stakeholder communication, team mentoring (Senior)
Preferred skills
SAP, Oracle, Microsoft Dynamics, COBIT, COSO, NIST, ISO 27001, CISA certification
Technologies
SAP, Oracle, Microsoft Dynamics
Responsibilities
Test IT General Controls in access management, change management, IT operations, and program development; Support testing of automated controls in key business processes; Identify control gaps, exceptions, and areas requiring follow-up; Document work and support preparation of audit observations; Review work prepared by junior team members (Senior); Coach junior colleagues and contribute to team development (Senior)
Seniority
Associate (entry-level) / Senior Associate (mid-level, hands-on IC with mentoring)