Job Description
**Specialty/Competency:** Business Controls
**Industry/Sector:** Not Applicable
**Time Type:** Full time
**Travel Requirements:** Up to 60%
The Opportunity
As an IT Audit/SOX - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will focus on providing independent assessments of financial statements and internal controls, enhancing the credibility and reliability of information for stakeholders. You will evaluate compliance with regulations, assess governance, and manage risk processes, leveraging AI and other technologies to address a full spectrum of risks.
As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs ...
**Industry/Sector:** Not Applicable
**Time Type:** Full time
**Travel Requirements:** Up to 60%
The Opportunity
As an IT Audit/SOX - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will focus on providing independent assessments of financial statements and internal controls, enhancing the credibility and reliability of information for stakeholders. You will evaluate compliance with regulations, assess governance, and manage risk processes, leveraging AI and other technologies to address a full spectrum of risks.
As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs ...