IT Controls Associate in Risk Assurance department
Core
Provide assurance services over clients' digital environments, including processes, controls, cyber security measures, data and AI systems, and their associated governance.
Role type
IT Controls Consultant (Risk Assurance)
Builds
Independent assessments of financial statements, internal controls, and digital assurance services for clients.
Domain
Professional Services / IT Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT controls evaluation, IT environment assessment (applications, OS, databases), information security risk understanding, MS Office (Excel), bilingual communication (Azerbaijani/English)
Preferred skills
IT Audit/Internal Audit expertise, Accounting Principles, ERP Systems knowledge, Programming/Automation skills
Technologies
Applications, Operating Systems, Databases, ERP Systems
Responsibilities
Review and evaluate client IT controls and processes, Conduct assessments of IT environments, Identify and communicate audit findings, Engage in information security and cybersecurity projects, Help clients strengthen IT risk management activities
Seniority
Entry-level to Junior, open to candidates with no experience