Senior Associate – T Audit and Process Analytics - Trade, Industries and Services

Line of Service

Assurance

Industry/Sector

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Your tasks

• You’ll review and consult on IT and business processes, assisting our clients to better understand their system landscape and impact on process efficiencies.
• You’ll help to identify the weaknesses of controls and the risks associated with these, evaluating the implications and formulating recommendations to reduce these risks.
• You’ll provide assurance on a variety of subject matters such as non-financial reporting (ESG), cloud governance and emerging technologies.
• You’ll use our latest tools to help digitise the way we deliver audits through automation, AI, data analytics and other innovative approaches.
• You’ll have the opportunity to work with a variety of clients, industries and technologies where you’ll develop the business skills, knowledge and relationships you need, to build a career that’s more than just numbers.
• You will work in a diverse team being part of our international network and benefit from continuous training.

Your profile

• You have a Bachelor’s or Master’s degree in Information System Management, Business Administration, Management or a similar degree and are interested to complete a CISA certification.
• You have gained 2-4 years of experience in evaluating technology that supports financial and operational systems and related business processes.
• Your auditing experience includes evaluating controls over financial, IT and/or operational processes.
• You have the ability to work effectively in a team, building good working relationships with both colleagues and clients at all levels.
• You have experience in managing junior colleagues and an interest in developing others.
• You’re English and German skills are at a fluent level, both in speaking and writing.

Education(if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Degrees/Field of Study preferred:

Certifications(if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages(If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date