Digital Assurance & Transparency Senior Associate
Core
Conduct transaction testing, perform readiness assessments, and leverage technical IT controls (databases, operating systems, data warehouses, reporting tools) to help clients optimize control activities, organizational strategy, and policies.
Role type
Senior IC audit associate (IT controls & assurance)
Builds
Audit evidence, control assessments, and certification services for IT and financial reporting processes
Domain
Professional Services / Audit / IT Governance
Required skills
IT control frameworks (COSO, COBIT), audit testing methodologies, process documentation, data analytics, technology risk assessment
Preferred skills
CPA/CA/CMA/CGA/CIA/CGAP/CISA/CISM/CISSP designations, data visualization, ISO 27001 knowledge
Technologies
Databases, operating systems, data warehouses, reporting tools, data analytics and visualization tools
Responsibilities
Provide certification services including assessment of technology risks; Participate in audits of IT Controls and Service Organization Control audits; Consult with clients on operational controls and process improvement; Document audit evidence and validate information quality; Conduct analyses of control deficiencies and their impact on financial data
Seniority
Senior, hands-on IC
