IT Audit Associate

We are seeking enthusiastic individuals who are open to exploring the bridge between Accounting and IT. You will support our clients in assessing internal controls and ensuring the completeness and accuracy of financial data within accounting system and business process.

What You Can Expect

Gain hands‑on experience conducting internal control audits across accounting systems, data centers, and clients from diverse industries.

Learn to conduct risk assessments in areas such as business internal controls and IT governance.

Develop a solid understanding of governance related to internal controls and IT, identify risks, and propose recommendations for improvement.

Collaborate with a team to deep dive into clients’ accounting processes, policies, and system data flows relevant to analytics procedures.

Gain experience across a diverse range of engagements including Internal Audit, IT General Controls, IT Application Controls, ISAE, SOC ...