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Digital Assurance Specialist
2 weeks ago
We are seeking a skilled Digital Audit Manager to join our team.
This is an exceptional opportunity for a motivated professional to lead assurance and advisory engagement tasks, driving value creation and improvement in various industries.
Main Responsibilities
- Develop and execute comprehensive audit plans, ensuring the delivery of high-quality results on complex client engagements
- Conduct in-depth reviews covering topics such as identity and access management, IT governance, emerging technology risks, and business intelligence
- Collaborate with clients to establish effective controls, processes, and structures, equipping them with accurate information for informed decision-making
- Oversight of technology control activities, operational strategy, and policies/procedures optimization
- Partnership with financial services clients on large-scale transformation programs, mitigating regulatory and compliance risks
