Sr. Associate, Tech Risk & Analysis - Technology Audit
Core
Execute test procedures and perform risk assessments on critical technology functions, cloud infrastructure, cybersecurity, and third-party management to provide assurance on governance and internal controls.
Role type
Senior IC technology auditor (cloud & cybersecurity)
Builds
Independent audit opinions and recommendations on technology risk and control effectiveness
Domain
Financial services / Technology Risk & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
technology auditing, risk assessment, cloud-native architecture, identity and access management, application security, data protection, operational resilience, business continuity, disaster recovery, chaos engineering, site reliability engineering, data analytics
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), AWS/GCP/Azure certifications, banking experience, information security auditing experience, cloud computing controls auditing
Technologies
AWS, GCP, Azure
Responsibilities
Execute test procedures for critical technology functions and cloud infrastructure; Perform risk assessments of business activities and relevant testing; Prepare clear documentation to support audit work; Follow up on agreed audit actions to ensure management commitments are met; Leverage data and analytical tools during planning and fieldwork phases; Develop strong working relationships with key business partners and the extended Audit group
Seniority
Senior, hands-on IC