Description

*Provide assurance to IT and Business Process Controls *Perform External Audits *Deliver 3rd Party reporting *Advise Clients Key Responsibilities Plan and execute IT audit and IT risk advisory engagements in support of financial statement audits and standalone reviews Assess design and operating effectiveness of IT General Controls (ITGCs), including: Access management Change management Computer operations Perform testing across key systems (e.g., ERP, core banking, cloud platforms) Evaluate automated and configurable application controls Support SOX / ICFR compliance programs and remediation efforts Identify control gaps, assess risk impact, and recommend practical improvements Draft clear, concise audit findings and client deliverables Collaborate with external auditors, internal audit teams, and client stakeholders Coach and review work performed by junior team members Contribute to proposal development and client relationship management as needed

Skills<...