Assurance Senior, Technology Risk Assurance

Job description

Job Summary: The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, Technology Risk Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, as well as testing business process controls, key reports, and information produced by entity (IPE) for various client industry environments. Additionally, the Assurance Senior, Technology Risk Assurance will be responsible for providing training, mentoring and technical guidance to IS Assurance Associates. Job Duties: Risk and Controls Focus - Applies knowledge and understanding of IT risks and controls by: - Understanding and documenting client environments and the impact that IT has on related audit risks - Identifying controls that help mitigate the risks associated with IT in relation to the client environment - Obtaini...