Job Description
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 (., 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 c...