We are looking for a highly motivated Senior Associate to join our Consulting team.
This opportunity is ideal for professionals from Big 4 firms with experience in IT Audit, Technology Risk, IT General Controls (ITGC), SOX/ICOFR, Governance Risk & Compliance (GRC), and regulatory compliance engagements.
As a Senior Associate, you will work closely with clients across various industries to assess technology risks, strengthen internal controls, and support business transformation initiatives.
Key Responsibilities
- Execute and lead IT risk advisory and IT audit engagements.
- Assess IT General Controls (ITGC), application controls, and automated controls.
- Perform IT risk assessments and evaluate technology control environments.
- Support SOX, ICOFR, internal control, and regulatory compliance projects.
- Conduct process walkthroughs and control testing activities.
- Identify control deficiencies and provide practical recommendations for remediation.
- Prepare high-quality reports, risk assessments, and client deliverables.
- Participate in client discussions and present findings to management.
- Supervise and coach junior team members.
- Manage project timelines, deliverables, and stakeholder expectations.
Requirements
- Bachelor's Degree in Information Systems, Computer Science, Information Technology, Accounting Information Systems, Accounting, or related disciplines.
- 3–6 years of relevant experience.
- Mandatory experience from a Big 4 firm.
- Experience in one or more of the following:
- IT Audit, Technology Risk, IT Risk Advisory, Risk Consulting, Internal Controls, SOX / ICOFR, ITGC Assessment
- Strong understanding of IT General Controls (ITGC).
- Knowledge of risk and control frameworks.
- Experience performing IT control testing and assessments.
- Understanding of information security, governance, and compliance concepts.
- Familiarity with regulatory requirements and industry standards.
