Senior Associate - Digital Audit
Senior Associate - Digital Audit
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Salary Not Disclosed
1 Vacancy
Job Description
Line of Service
AssuranceIndustry/Sector
Specialism
Management Level
Senior AssociateJob Description & Summary
Quality is at the heart of what we do. Combining passionate people with leading technology we work together to build trust in society. We put the team first and solve important problems by challenging the organisations we audit and being open to challenge ourselves. We take pride in our work and the profession recognising audit as a deep specialism.
Its a really exciting time to be joining us. Were growing our teams across all areas of our Risk Assurance practice and investing a huge amount in our people their skills and the technology available as we continue to radically modernise our business and the way we serve our clients.
Digital Audit is a specialist team within our Risk Assurance practice that combines a mix of technology data business and accounting expertise to digitally audit clients across all industries. Were constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper broader and more forward looking.
The role
As a Senior Associate youll work as part of a team of problem solvers helping to solve complex business issues from strategy to execution. Youll be auditing our clients technology to give them assurance that security and controls are in place. This includes infrastructure Cloud and applications. Youll gain an understanding of end-to-end processes and how business applications are utilised controlled and optimised.
You will have a strong understanding of the role that digital plays in the modern audit and how technologies are deployed and controlled within business.
Role Responsibilities
Digital Audit is a sub-unit within Risk Assurance Services within our Assurance line of service. Therefore you have the opportunity to work with a variety of clients industries and technologies. Youll develop the business skills knowledge and relationships you need to build a career thats more than just numbers to deliver trust that is deeper broader and more forward looking.
Responsibilities include but are not limited to:
Using feedback and reflection to develop self awareness personal strengths and address development areas
Delegating to others to provide stretch opportunities and coaching to help deliver results
Developing new ideas and proposing innovative solutions to problems
Using a broad range of tools and techniques to extract insights from current trends in the business area
Reviewing your work and that of others for quality accuracy and relevance
Sharing relevant thought leadership
Using straightforward communication in a structured way when influencing others
Ability to read situations and modify behaviour to build quality diverse relationships
Upholding the firms code of ethics and business conduct
Delivering complex technology audits
Proactively assisting in the management of several clients and teams;
Training coaching and leading junior staff;
Establishing effective working relationships directly with clients
Contributing to the development of your own and your teams technical acumen
Essential Skills and Experience
Experience of working effectively in a team building good working relationships with both colleagues and client personnel at all levels
Experienced in coaching junior staff
Experience in evaluating technology that supports financial and operational systems and related business processes;
External auditing experience including evaluating controls over financial and/or IT/operational processes;
Experience in managing junior colleagues and an interest in developing others;
Experience in working in complex environments;
Industry experience is preferable (e.g. Telecommunications Banking Insurance etc.)
Project management and analytical skills;
Preferable experience and qualifications:
CA / ACCA / CPA / MICPA qualified (or international equivalent)
Or part Qualified and working towards your full CA / ACCA / CPA / MICPA (or equivalent) qualification
Or have equivalent work experience in Audit (youre an international candidate who technically qualifies in your home country by experience)
Certified Information Systems Auditor (CISA) qualification or equivalent;
Specialist system experience (i.e. SAP Oracle SQL Python).
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank desired languages not specified)
Travel Requirements
Up to 80%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
