FY27 - Senior Associate - Risk Assurance - IT Governance
Core
Senior Associate in Risk Assurance and IT Governance providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls to mitigate risks.
Role type
Senior IC risk assurance and IT governance consultant
Builds
Risk assessments, IT governance reviews, and compliance solutions for clients
Domain
Professional Services / Risk & Compliance / IT Governance
Deliverable
client delivery
Required skills
IT review and assessment, IT Governance assessment, IT regulatory compliance, COBIT framework, technology evaluation for financial/operational systems, IT risk identification, controls testing, project management, coaching junior team members, client relationship management, report writing
Preferred skills
3-5 years relevant experience, Computer Science/MIS/Accounting degree, COBIT/CGEIT/CRISC/CISA certification, IT Sarbanes-Oxley review experience, project management in financial services/telecom/manufacturing/energy/retail/startups
Technologies
COBIT framework, IT regulatory compliance tools
Responsibilities
Conduct IT reviews and assessments, evaluate technology supporting business processes, identify IT-related risks and assess controls, provide advice on regulatory compliance, manage client relationships, coach and develop junior team members, prepare reports and business development documents
Seniority
Senior, hands-on IC with mentorship responsibilities
