Job Description

Role Overview:
We are looking for a dynamic professional to join our Digital Assurance and Transparency team. You will build client relationships, analyze complex business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed successfully from planning to completion.

Key Responsibilities:

Plan and execute audit engagements propose tailored work programs.
Lead audit and IT control tasks, including interviews, internal control assessments, and IT control solutions.
Manage client accounts and maintain exceptional service quality.
Coach and develop team members, leveraging their strengths.
Analyze complex business and IT issues from strategy to execution.
Utilize technology and innovation to enhance delivery.

Qualifications:

Bachelor's degree in Accounting, Finance, MIS, Accounting Information Systems, IT, Economics, Business Administration/Management, or related fields.
3-6 years combined experience in IT audit and external/internal audit.
CPA and/or CISA certification required additional certifications a plus.
Excellent oral and written English communication skills.

Skills & Competencies:

Leadership and mentoring skills ability to guide and motivate teams.
Strong critical thinking and problem-solving abilities.
Knowledge of IT controls, service organization controls, financial reporting, Cloud-computing, Oracle, SAP, COSO, CoBIT, ITIL.
Digital skills in Google Workspace, Microsoft Office Suite, Adobe Acrobat, and tools like Alteryx and Tableau.
Ability to manage client engagements and collaborate with senior management.

What We Offer:

Challenging projects and opportunities to grow technical and professional skills.
Exposure to diverse industries and complex business issues.
Supportive environment with emphasis on learning, innovation, and leadership development.

IT Audit Senior Associate - Manager