Job Description:
The role involves working with audit teams to understand how clients' business models integrate with their IT environments, identifying and assessing IT-related risks, and developing appropriate audit responses. This includes assessing and testing General IT Controls and information processing controls, as well as performing other specialized IT audit tasks.
You will be expected to assist financial audit teams in understanding the IT environment of audit clients, identify and assess risks related to clients' IT environments, and collaborate with engagement teams to design and implement effective audit responses to IT-related risks.