IT Audit Associate

Assist in evaluating IT systems, controls, and processes to ensure data integrity, security, and compliance. Support audits by testing systems, identifying risks, and preparing reports.

This role is ideal for individuals with foundational knowledge in information systems, auditing, or cybersecurity, and a keen interest in understanding how technology supports business operations and risk management.

As an IT Audit Associate, you will support the planning and execution of audits focused on IT systems, infrastructure, and related controls. Your primary role is to assist in evaluating the effectiveness of internal controls, IT governance, cybersecurity measures, and regulatory compliance. This includes conducting risk assessments, performing control testing, documenting audit findings, and contributing to the preparation of audit reports.

Key responsibilities include:

• Assisting in the identification and assessment of IT-related risks.

• Evaluating IT general controls (ITGCs), application controls, and system security.

• Supporting audits involving ERP systems, databases, and cloud environments.

• Performing walkthroughs and testing to ensure compliance with internal policies and external regulations 

• Collaborating with cross-functional teams to obtain and analyze audit evidence.

• Documenting findings and working with team members to develop practical recommendations.

• Keeping up to date with emerging technologies and audit standards.