Join a dynamic Assurance team that drives functional excellence and innovation. This role focuses on IT control assessments and assurance execution within a project management framework. You'll be instrumental in evaluating IT controls, performing risk assessments, and supporting compliance efforts.

This is an opportunity to contribute to a growing field, working with diverse IT environments including on-premises, cloud, and hybrid solutions. Your insights will be crucial in identifying critical control areas and mitigating risks related to financial reporting and operations.

Conduct comprehensive IT control assessments, evaluating the effectiveness of IT general, application, and process controls across various IT landscapes. Perform thorough risk assessments to pinpoint critical control areas concerning financial reporting and operational risks.

Assist in planning, executing, and documenting IT audit engagements using established firm methodologies and professional standards. Test key IT controls for access management, change management, system development, data backup, and disaster recovery. Support the integration of automation within assurance processes.

Engage collaboratively with client IT and business stakeholders to gather essential information, comprehend processes, and effectively communicate audit findings. Prepare detailed workpapers, reports, and presentations for both internal and external audiences. Deliver practical recommendations for control enhancements and risk mitigation strategies.

A Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a closely related field is required. Candidates should possess 1-3 years of experience in IT audit, IT risk management, or comparable roles.

Familiarity with 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 a must.

Successful candidates will demonstrate the ability to manage multiple priorities effectively in a fast-paced environment and consistently meet deadlines. While not mandatory for entry-level candidates, professional certifications such as CISA or ISO 27001 are highly desirable and will be advantageous.