IT Audit Senior Associate

A career within IT Audit will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems.

Responsibilities for this level include but are not limited to:

• Perform general computer control reviews, platform reviews, application reviews and other reviews as required for client engagements.
• Assist managers in engagement planning activities: conduct and documentation of survey meetings, preparation of time budgets, conduct of briefings, scheduling with client personnel, and any other planning activities as may be assigned.