Job Description
Role Overview
The Associate supports the IT Audit team by performing testing on IT General Controls (ITGC) and IT Application Controls (ITAC), assisting with data analysis procedures, and preparing audit documentation. The role involves participating in walkthroughs, executing testing steps under guidance, and helping ensure that system controls and data outputs relevant to financial reporting are accurate and reliable.
Key Responsibilities
- Assist in performing ITGC and ITAC testing to support external financial audit reliance.
- Support data analysis procedures such as system-generated report/data validation and GL completeness testing using Excel (and other tools where trained).
- Participate in walkthrough discussions with client IT personnel to understand system setup and process flow.
- Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
- Identify pote...