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 (risk & analysis)
Builds
Independent audit opinions and recommendations on technology risk and control effectiveness.
Domain
Financial services / Technology Risk & Cybersecurity
Deliverable
dashboards & analysis
Required skills
Technology auditing, risk assessment, cloud security, application security, identity and access management, data protection, operational resilience, business continuity, disaster recovery, data analytics
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), AWS/GCP/Azure certifications, banking experience, site reliability engineering, chaos engineering
Technologies
AWS, GCP, Azure, cloud-native architecture, infrastructure as code
Responsibilities
Execute test procedures for critical technology functions and cybersecurity; Perform risk assessments of business activities; Prepare clear documentation to support work; Follow up on agreed audit actions; Leverage data and analytical tools during audit phases.
Seniority
Senior, hands-on IC
