Technology Risk & Controls Assurance Analyst
Tasks
- Assist with walkthroughs of business processes
- Escalate issues and delays
- Liaise with client personnel
- Participate in training and certification
- Perform evidence collection activities
- Prepare audit workpapers
- Prepare for and pass the CISA exam
- Support ITGC and IT Application Control testing
- Support the preparation of RACMs and reports
Perks/Benefits
Skills/Tech-stack
Analytical Mindset | Client relationship | Client relationship building | Collaboration skills | Communication skills | Detail-oriented | Development mindset | Ethical Standards | IT controls | Integrity | Methodical working | Proactive attitude | Professional development | Professional development mindset | Relationship building | Results-driven | Technical Knowledge in IT | Technical knowledge | Technical knowledge in IT controls
Education
Computer Science | Cyber Security | Engineering | Information Systems | Information Technology
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