FY24 - Senior Associate - Risk Assurance - Digital Audit

senior

OtherAssociate

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Quick Summary

Key Responsibilities

Proactive reporting to Managers and above Solve complex problems through collaboration with the Financial Assurance team Train, coach,

Requirements Summary

Degrees/Field of Study preferred: Bachelor Degree - Accounting, Bachelor Degree - Information Technology, Bachelor Degree - Computer Science,

Technical Tools

OtherAssociate

Assurance

Banking and Capital Markets

Assurance

Senior Associate

As a Digital Audit Senior Associate, you will work with your team to assist the Financial Assurance team in understanding the client’s IT environment, risks and controls to provide assurance over the reliability of the client’s systems and data that support their financial reporting process.

You will assess and test a wide range of IT controls, including IT entity level controls and IT general controls such as access management, change management, program development and computer operations. A career within Digital Audit will also allow you to analyze and process big data and automate manual audit procedures using a number of data analytics tools to enhance the overall audit quality and efficiencies through data driven audits.