Overview

Step into a leadership role where you will plan and perform ITGC testing, apply DAT techniques, and review the work of junior staff. As a Senior Associate/Assistant Manager, you will guide audit engagements, mentor team members, and present insights to clients. This role offers the opportunity to take on greater responsibility, sharpen your technical expertise, and develop leadership skills in a dynamic, client‑facing environment.

Key Responsibilities

IT General Controls (ITGC)

• Lead the planning, execution, and evaluation of IT General Controls (ITGC), IT Automated Controls, and application controls across complex business cycles
• Assess the design and operational effectiveness of IT controls, identify control gaps and risks, and recommend remediation strategies to senior management and clients
• Review and supervise the technology assurance workpapers and findings prepared by junior auditors, ensuring complian...