IT Audit - Experienced Associate
Core
Conduct independent evaluations of digital environments, internal controls, and cybersecurity measures to enhance information credibility for stakeholders.
Role type
Experienced Associate IT Auditor
Builds
Assurance services for clients' digital environments, processes, and controls
Domain
Professional Services / IT Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Auditing methodologies, IT controls assessment, cybersecurity risk management, data analysis, cloud engineering, process reviews, commercial awareness
Preferred skills
Data quality assessment, process assurance, adapting to diverse client environments
Technologies
Cloud platforms, AI systems, data systems
Responsibilities
Conduct audits of digital environments to evaluate internal controls and compliance; Analyze data and AI systems to identify patterns and assess governance frameworks; Apply auditing methodologies to assess cybersecurity measures and IT controls; Gather information from diverse sources to support process reviews and risk identification; Utilize cloud engineering skills to enhance data quality and validation processes; Ensure correct Information Security Management practices
Seniority
Associate, hands-on IC