IT Audit Senior Associate

KEY RESPONSIBILITIES:

• Analyze test data to identify high-risk transactions and inefficiencies within the client's processes and systems.
• Collaborate with engagement managers in planning engagements by conducting thorough research on the client's background and risks. Propose customized audit work programs and schedules, and coordinate with the client to organize kick-off meetings and other essential planning activities.
• Lead the execution of the audit work program by conducting walk-through interviews, identifying key controls, and tailoring audit procedures to assess the design and validate the operational effectiveness of internal controls across various business processes.
• Oversee engagement reporting by presenting findings and recommendations to the client's stakeholders.
• Supervise team members, review their working papers, and provide on-the-job coaching.
• Train and mentor junior staff members througho...