Risk & Regulatory - IT Audit Senior Associate
Core
Assessing and evaluating the design and effectiveness of IT systems and controls to ensure regulatory compliance and mitigate risks for diverse client portfolios.
Role type
Senior IC IT audit and risk management consultant
Builds
Compliance programs, internal controls, and risk mitigation strategies for clients
Domain
Professional services / IT Audit / Regulatory Compliance
Deliverable
client delivery
Required skills
IT audit methodologies, internal controls design, regulatory compliance assessment, risk management process evaluation, data analysis, IT governance frameworks, financial document verification, information security management
Preferred skills
Machine learning and AI platforms in audit, complex IT infrastructure management, client relationship management, learning agility
Technologies
IT governance frameworks, AI platforms, data analysis tools
Responsibilities
Conduct IT audits to evaluate system design and control effectiveness, analyze regulatory compliance and governance processes, identify and mitigate IT risks, collaborate with clients to understand audit needs, interpret data to provide insights and recommendations, implement compliance programs, review financial documents for accuracy, ensure information security and data protection practices
Seniority
Senior, hands-on IC with client management responsibilities