Senior Associate In Digital Assurance, It Audit And Process Analytics (financial Services)

Pwpoland

Not specified
It risk analysis
Internal control system assessment
Digital asset custody systems
Pwpoland is seeking a Senior Associate in Digital Assurance, IT Audit, and Process Analytics within the financial services sector. The role involves analyzing IT and business processes for risk assessment, implementing digital tools, and engaging with clients to enhance their understanding of system efficiency and compliance

Job Summary

  • Analyze IT and business processes for IT risks, regulatory requirements, and best practices, helping clients understand their system landscape and its impact on process efficiency.
  • Identify weaknesses in the internal control system, critically assess complex issues, develop well-founded insights, and propose targeted measures for risk minimization.
  • Shape modern financial statement audits through the use of digital tools, automation, data analysis, and innovative methods like Python or AI-assisted approaches.

Matching Summary

Match Score: 85

Pwpoland is seeking a Senior Associate in Digital Assurance, IT Audit, and Process Analytics within the financial services sector. The role involves analyzing IT and business processes for risk assessment, implementing digital tools, and engaging with clients to enhance their understanding of system efficiency and compliance.

Skills & Requirements

Must-have

  • IT risk analysis
  • internal control system assessment
  • digital asset custody systems
  • blockchain transaction validation
  • data structuring and visualization
  • Python and AI tools

Nice-to-have

  • analytical and networked thinking
  • customer relationship building
  • organizational strength and resilience
  • high learning readiness
  • openness to new technologies

Key Requirements

  • 2-4 years of practical experience
  • IT audit, IT consulting, or IT-supported business process auditing
  • Knowledge of Digital Assets and Blockchain transactions
  • CISA certification

Work Rights

Not specified

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