Technology Risk Senior Associate

Overall scope of work:

The IT Audit/IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports. They must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

Responsibilities:

• Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles
• Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
• Proactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
• Invite and provide evidence-based feedback in a timely and constructive manner.
• Share and collaborate effectively with others.
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