IT Audit Senior Associate - Manager

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.