Senior Associate, IT Risk Services

Description

& SummaryOur focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on aspects of application security and areas prone to fraud and financial misstatement, and streamline processes that are part of our clients’ core businesses so they can get higher returns on key. Using innovative and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and IT teams to assist their understanding of how to embrace new ways of working, while limiting their financial and operational risk profiles. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.

• Perform IT audits for systems that generate financial statements and IT security assessments
• Work with a range of ERP and IS/IT system environments such as SAP, Oracle, Dynamics and other infra...

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