Senior Associate - Digital Audit

Tasks

• Advise on IT risk management and compliance frameworks
• Assess IT general controls
• Assess application controls
• Conduct IT risk assessments
• Develop remediation plans
• Evaluate design and effectiveness of IT controls
• Execute IT audit testing
• Identify control gaps
• Maintain audit methodology and tool improvements
• Perform cybersecurity assessments
• Perform data privacy assessments
• Plan IT audit engagements
• Prepare audit reports

Perks/Benefits

• N/A

Skills/Tech-stack

AWS | Application Controls | Audit tools | COBIT | Cloud Platforms | Control gap analysis | Coso | Cybersecurity | Data Privacy | Databases | ERP systems | GDPR | GaAs | Gap Analysis | General controls | ISO 27001 | IT Audit | IT General Controls | IT Governance | ITIL | Microsoft Azure | Microsoft Office | NIST | Networks | Oracle | Remediation planning | Risk Assessment | SAP | SOX