Senior Associate – IT Audit

Senior Associate – IT Audit

We are seeking a technically proficient Senior Associate – IT Audit to join our Risk Advisory practice. This role is designed for a detail-oriented professional who sits at the intersection of Information Technology and Risk Management. As an IT Audit Senior, you will be responsible for evaluating the robustness of digital infrastructures, ensuring that the systems governing financial data and corporate operations are secure, reliable, and compliant with global standards.

The Role: Digital Risk & Systems Assurance

In this capacity, you will support both internal and external audit engagements by providing deep technical insights into the client’s IT environment.

• Systems Evaluation: Perform comprehensive IT audits and technology reviews, focusing on Network Security, Operating Systems, and Database integrity.

• Control Testing: Identify, test, and document IT General Controls (ITGCs) and Automated Business Controls using proprietary global tools and templates.

• Application Security: Assess the security configurations of enterprise applications to mitigate risks related to unauthorized access or data breaches.

• Documentation & Reporting: Prepare high-quality client reports and technical presentations that translate complex IT findings into actionable business insights.

• Collaborative Support: Act as the technical lead within multi-disciplinary audit teams to ensure that the IT component of the audit plan is executed with precision.

Key Requirements

We are looking for a candidate with a strong academic foundation in Information Technology and a burgeoning interest in cybersecurity and systems governance.

• Education: * Graduate: Minimum of 1 year of experience with a degree from a reputed university in Information Technology or a related field.

  • Advanced Diploma Holder: Minimum of 2 years of experience in a similar technical role.

• Technical Knowledge: * Foundational understanding of Network Concepts (Firewalls, VPNs, Topologies).

  • Familiarity with Operating Systems (Windows, Linux) and Database Concepts (SQL, Oracle).

  • Knowledge of Application Security frameworks.

• Professional Certification: Possession of the CISA (Certified Information Systems Auditor) designation is a significant advantage.

• Communication: Excellent written and verbal communication skills are essential for documenting technical vulnerabilities and reporting to stakeholders.

• Mindset: A dedicated team player with the ability to manage multiple engagement timelines effectively.

Standardized Job Data

What We Offer

• Specialized Expertise: Opportunity to become an expert in IT Risk Management using global audit methodologies.

• Technology Exposure: Hands-on experience with a wide array of enterprise technologies and security infrastructures.

• Career Path: A structured trajectory toward IT Audit Manager and specialized Cybersecurity Advisory roles.