Associate Director - IT Audit - Financial Services

Job Responsibilities:

- Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions with focus on technology and Cyber, information systems audits, and other Assurance offerings across a variety of industries.

- A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks.

Sector Expertise - Financial Services

- Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.

- Perform general computer and application controls reviews including ERPs like SAP, Oracle, MS Dynamics, Hyperion etc. Data Analysis using CAATs tool like Excel, ACL, SQL etc

- Keeping all the engagement stakeholders connected, preparing and developing summary of processes and meetings.

- Leading ongoing reviews of IT and business processes including overall Project management.

- Working closely with client's finance and IT personnel.