Risk & Regulatory - IT Audit Associate
Core
Evaluate and assess the design and effectiveness of IT systems and controls to help organizations comply with regulations and mitigate risks.
Role type
Associate IT Audit Specialist
Builds
Independent assessments of IT controls and compliance frameworks
Domain
Professional Services / IT Audit / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
IT Audit, IT Controls, Data Analysis, Compliance Programs, Security Auditing, Vulnerability Assessments, Process Documentation, GAAS, AI Platforms, Information Security
Preferred skills
None stated
Technologies
Artificial Intelligence, Machine Learning platforms
Responsibilities
Conducting IT audits to assess the design and effectiveness of IT systems and controls; Evaluating compliance with regulations and governance frameworks to mitigate risks; Applying auditing methodologies to review and verify financial documents and internal controls; Utilizing data analysis and interpretation to discern patterns and inform insights; Implementing compliance programs and IT governance strategies to enhance security; Performing vulnerability assessments and security reviews to identify potential threats; Documenting processes and recommending improvements for IT infrastructure and risk management; Leveraging artificial intelligence and machine learning platforms to optimize audit processes; Engaging in project management tasks to support audit engagements and client interactions; Understanding the importance of responsible Information Management, including Information Security and Data Protection; Ensuring correct Information Security Management practices
Seniority
Associate, entry-level