Senior Associate, Digital Audit (Risk Services)

About the role

The Risk Services practice offers independent assurance and insight on business controls, helping clients protect and strengthen their operations from cybersecurity breaches to supply-chain risks. This Senior Associate role sits in the Information Technology Risk Assurance service line, supporting clients in understanding their risk profile, building digital confidence and improving the reliability of IT systems. The firm works with clients across technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit and third-party oversight.

Key responsibilities

• Analyse and assess the security environment and application of clients' IT systems.
• Develop strategies to increase the reliability of system outputs and enhance security and integrity, including ongoing maintenance.
• Perform audits of clients' existing processes and IT systems.
• Evaluate business process controls, application controls and IT controls against regulations, standards and industry benchmarks.
• Execute detailed investigations using strong technical knowledge of various IT systems.
• Identify opportunities to improve key controls across business and technology processes.
• Prepare IT audit written reports on control gaps and propose corrective action plans to management.

Required profile

• Bachelor's degree in information systems, computer science, accountancy or a related field.
• At least 3 years of IT audit experience.
• Professional qualifications such as CISA, CISSP or PCI DSS are highly preferred.
• Well-developed analytical, interpersonal and communication skills (written and verbal).