Technology Assurance Audit Associate
- Learn to prepare clear, well-structured and effective documentation regarding our understanding of clients processes and information technology (IT) systems, including identification of IT risk points and IT controls that mitigate the risk points
- Execute and document testing of clients IT controls, including IT security and governance controls, with clear explanations of procedures and results; identify control deficiencies when performing testing procedures and escalate as appropriate
- Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in the audit including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive IT Audit procedures, including SQL, Python, IDEA, Excel, Alteryx, Qlikview and Power BI and assist in the preparation of the related documentation
- Assist with pre and post system implementation and digital transformation reviews to support the successful, cost effective and timely transition to a new system aligned with the clients resources and needs, while ensuring controls are developed and operating effectively and migrated data is complete, accurate and reliable
- Support project management activities by assessing and reporting status, tracking deliverables and coordinating action items; identify and communicate findings and recommendations to engage teams and assist in communicating to client personnel, as needed; build and maintain client relationships commensurate with level and experience
- Learn new and emerging technologies such as cyber, intelligent automation, modern ERP systems and blockchain; apply learning to attestation, assessment and external audit engagements