Associate - Digital Audit (Financial Services)
Core
Assess and evaluate the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and mitigate risks.
Role type
Associate IT auditor (Financial Services)
Builds
Independent assessments of IT controls and risk management processes
Domain
Financial Services / IT Audit
Deliverable
dashboards & analysis
Required skills
Auditing, Auditing Methodologies, Data Analysis and Interpretation, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Information Security, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Compliance Program Implementation
Preferred skills
Artificial Intelligence (AI) Platform, Client Management, Data Ingestion
Responsibilities
Evaluate compliance with regulations, assess governance and risk management processes, analyze facts to discern patterns, apply professional and technical standards
Seniority
Associate, entry-level IC