Company
Finance
AuditAssociate
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Audit Associate. Skills: IT audit, Risk management, Process improvement. Plan audits. Execute audits”
What You'll Achieve.
Strengthen controls; Improve processes; Add value; Improve operations; Identify risks; Support continuous improvement; Culture of integrity; Culture of accountability
Industry & Context.
Analyze information; Identify control gaps; Articulate clear recommendations; Articulate practical recommendations
What They're Looking For.
Must Have
IT audit experience, Internal audit experience, Risk management experience, Compliance experience, Technology functions experience, Corporate functions experience, Technology controls knowledge, Business processes knowledge, Risk assessment concepts knowledge, Executing audits experience, Supporting audits experience, Audit planning experience, Audit fieldwork experience, Audit documentation experience, Audit reporting experience, Written communication skills, Verbal communication skills, Explain complex topics skills, Collaborating with partners skills, Bachelor’s degree or equivalent experience
Nice to Have
CISA certification, CIA certification, CPA certification, Similar certifications
What You'll Do.
Plan audits, Execute audits, Evaluate risks, Partner with leaders, Strengthen controls, Improve processes, Provide assurance, Provide advisory services
How You'll Work.
Team & Collaboration
Partner with business leaders; Partner with technology leaders; Collaborate with partners across technology; Collaborate with partners across finance; Collaborate with partners across operations; Collaborate with partners across compliance; Partner with technology leaders; Partner with finance leaders; Partner with operations leaders; Partner with business leaders
Communication Scope
Written communication skills; Verbal communication skills; Ability to explain complex topics in plain language
Full Job Description
## ## Job Description: ## **The Role** Are you curious about how technology and business processes really work behind the scenes? Do you enjoy asking thoughtful questions and helping organizations operate more effectively and securely? Our IT & Corporate Audit team plays a critical role in supporting strong governance, risk management, and operational excellence across the company. In this role, you will be **planning and executing audits, evaluating risks, and partnering with business and technology leaders** to strengthen controls and improve processes. You will have exposure to a wide range of technology platforms and corporate functions while helping the organization stay resilient in a rapidly changing environment. ## **The Expertise and Skills You Bring** We are open to a range of backgrounds and experiences and value practical knowledge, curiosity, and sound judgment. * Experience in **IT audit, internal audit, risk management, compliance, or related technology or corporate functions** * Understanding of **technology controls, business processes, and risk assessment concepts** * Ability to **analyze information, identify control gaps, and articulate clear, practical recommendations** * Experience **executing or supporting audits** , including planning, fieldwork, documentation, and reporting * Strong written and verbal communication skills, with the ability to explain complex topics in plain language * Comfort collaborating with partners across technology, finance, operations, and compliance teams * Bachelor’s degree or equivalent experience preferred * Relevant certifications such as **CISA, CIA, CPA, or similar** are a plus but not required ## ## **The Team** Our Audit team provides independent, objective assurance and advisory services designed to add value and improve the organization’s operations. We partner closely with technology, finance, operations, and business leaders to help identify risks, strengthen controls, and support continuous improvement.
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