Join our dynamic Assurance team as an IT Audit Assistant Manager and drive functional excellence. This role is pivotal in enabling innovation and long-term growth within the organization.

Learn more about the impactful work within our Assurance division.

Evaluate the effectiveness of IT general, application, and process controls across diverse IT environments, including cloud and on-premises setups. Conduct risk assessments to pinpoint critical control areas impacting financial reporting and operational risks.

Assist in planning, executing, and documenting IT audit engagements according to firm methodologies and professional standards. Test IT controls related to access management, change management, system development, and disaster recovery. Support the automation of assurance processes and interact with client stakeholders to gather information, understand processes, and communicate audit findings.

Prepare detailed workpapers, reports, and presentations for internal and external stakeholders, offering practical recommendations for control enhancements and risk mitigation. Support clients with compliance efforts for standards like Sarbanes-Oxley (SOX) and ISO 27001, staying updated on technology regulations and best practices.

A Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field is required. We seek candidates with 1-3 years of experience in IT audit, IT risk management, or similar roles.

Demonstrated understanding of IT control frameworks such as COBIT, COSO, and ITIL, along with standards like ISA and PCAOB, is essential. Basic knowledge of enterprise technologies including ERP systems (SAP, Oracle), databases, and operating systems is expected. Proficiency in MS Office Suite (Excel, Word, PowerPoint) is mandatory.

The ability to manage multiple priorities effectively in a fast-paced environment and meet deadlines is crucial. While professional certifications like CISA or ISO 27001 are highly desirable, they are not mandatory for this entry-level position.