IT Audit Senior Associate
Core
IT Audit Senior Associate supporting clients in assessing technology risks, controls, and regulatory compliance across banking, insurance, FinTech, and public sectors.
Role type
Senior IC IT Audit Associate
Builds
IT assurance engagements, control frameworks, and client risk insights
Domain
Professional Services / IT Audit & Risk
Required skills
IT assurance, technology risk assessment, internal control reviews, client engagement, regulatory knowledge, data analysis, cloud computing, IT outsourcing, cybersecurity
Preferred skills
French (C1), German (C1)
Technologies
Cloud computing, data visualization tools
Responsibilities
Deliver IT assurance engagements including ISO 27001 reviews and regulatory audits; assess IT risks and controls; contribute to Digital Trust engagements; communicate findings and recommendations to clients; use data analysis to develop actionable insights.
Seniority
Senior, hands-on IC
