Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance
Job Summary
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
A career in our Digital Audit practice, 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.
Lead and manage large and complex audit engagements to achieve operational excellence, including engaging regularly with senior management within clients.
Matching Summary
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
Skills & Requirements
Must-have
Risk-based audit methodologies
Assess client's approach for ERP security
Evaluate client's overall control environment
Identify areas of risk
Assess business process, application and IT controls
Benchmark against regulation, standards and leading practices
Develop strategies to increase system reliability
Enhance systems security and integrity
Nice-to-have
Lead with heart and values
Leverage enterprise technologies
Build digital confidence
Embrace opportunities to stay competitive
Build trust and resilience into technology systems
Collaborate with experienced practitioners globally
Share leading practice recommendations
Key Requirements
Bachelor’s Degree in information systems, computer science, accountancy or other related field
At least 7 years of IT Audit experience
Professional qualifications (CISA, CISSP, CA) is highly preferred