IT Audit Senior Associate
IT Audit Senior Associate
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1 Vacancy
Job Description
Job Description
Job Description
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and building awareness of your strengths. You are expected to anticipate the needs of your teams and clients and deliver quality outcomes. Embracing ambiguity you are comfortable when the path forward isnt clear you ask questions and use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
Responding effectively to the diverse perspectives needs and feelings of others.
Using a broad range of tools methodologies and techniques to generate new ideas and solve problems.
Applying critical thinking to break down complex concepts.
Understanding the broader objectives of your project or role and how your work fits into the overall strategy.
Developing a deeper understanding of the business context and how it is changing.
Using reflection to develop self-awareness enhance strengths and address development areas.
Interpreting data to inform insights and recommendations.
Upholding and reinforcing professional and technical standards (e.g. tax and audit guidance) the Firms code of conduct and independence requirements.
The Opportunity
This role is pivotal in actively supporting various services from Advisory to Assurance Tax and Business Services. Youll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. Youll also participate in dynamic digitally enabled training designed to grow your technical and professional skills.
As part of the Digital Assurance and Transparency team you will work to solve complex business issues from strategy to execution. As a Senior Associate you analyze complex problems mentor others and maintain elevated standards while building client relationships and deepening your understanding of the business context. You will collaborate with engagement managers in planning engagements propose customized audit work programs and lead the execution of audit tasks by conducting interviews and assessing internal controls.
Responsibilities
Collaborating with engagement managers to plan audit engagements
Proposing tailored audit work programs
Leading the execution of audit tasks by conducting interviews and evaluating internal controls
Building and nurturing client relationships
Analyzing complex business issues from strategy to execution
Mentoring and guiding junior team members
Upholding high standards in deliverables
Developing a thorough understanding of the business context
What You Must Have
Bachelors Degree in Accounting Finance Management Information Systems Computer and Information Science Information Technology Economics Business Administration/Management Engineering or Statistics
At least 3 years of combined relevant experience in IT audit and external/internal audit
Certified Public Accountant and/or CISA certification (additional certifications are an advantage)
Oral and written proficiency in English
What Sets You Apart
Proven ability to mentor and guide subordinates
Strong digital skills in Google Workspace and Microsoft Office Suite
Foundational skills in Alteryx and Tableau
Demonstrated ability to collaborate with senior management
Experience in IT controls testing or IT audit
Required Experience:
Senior IC
Employment Type
Full-Time
