ETIC, Risk & Assurance - Associate (German Speaker)
Core
Associate in Technology Audit & Assurance supporting clients in the Middle East and Europe with IT audit, technology assurance, and cybersecurity risk procedures.
Role type
Associate, Technology Audit & Assurance
Builds
IT audit and technology assurance procedures for clients
Domain
Technology, Advisory, Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT audit, cybersecurity, risk assurance, data analytics, scripting, audit tools, ITGC, ISO standards, NIST, COBIT
Preferred skills
German language, data analytics, scripting, audit tools
Technologies
Azure Data Factory
Responsibilities
Support execution of IT audit and technology assurance procedures, perform business data preparation and initial analyses, review security-relevant system settings and authorizations, participate in reviews of ITGC and cybersecurity domains, assist in testing business processes and internal control systems, document findings, contribute to process optimization recommendations, collaborate with cross-functional teams across regions.
Seniority
Associate, entry-level IC
