Senior Associate / Assistant Manager Digital Assurance, IT Audit & Process Analytics (Financial Services)
Core
Support leading financial service providers in auditing and optimizing IT-enabled business processes, managing digital assets, and evaluating emerging technologies like AI and blockchain.
Role type
Senior Associate / Assistant Manager, IT Audit & Process Analytics
Builds
Risk assessments, control evaluations, and modern audit reports for financial clients
Domain
Financial Services, IT Audit, Process Analytics
Deliverable
production ML models | dashboards & analysis
Required skills
IT audit experience, data analysis, process optimization, regulatory compliance, stakeholder management, mentoring
Preferred skills
Blockchain knowledge, AI/ML fluency, cloud governance, ESG reporting, CISA certification
Technologies
Python, Power BI, Alteryx, Blockchain networks
Responsibilities
Analyze IT and business processes for risks and regulatory compliance; Evaluate internal control systems and recommend improvements; Audit digital asset custody solutions and transactions; Assess emerging tech topics like AI and Cloud Governance; Design modern audits using data analytics and automation; Lead work packages and mentor junior team members
Seniority
Senior Associate, hands-on IC with project ownership
