? Roles & Responsibilities
- Work closely with clients to understand business, technology and operational risks.
• Perform IT audits, SOC 2 and SOX assessments , including ITGC and application controls testing.
- Assess IT risks across cybersecurity, governance,
regulatory compliance and business continuity.
- Evaluate processes and controls against relevant industry frameworks and identify gaps.
- Provide recommendations to strengthen controls and improve business processes.
- Prepare audit workpapers, executive summaries and final client reports.
- Collaborate with client management and internal Risk Advisory/Cybersecurity teams.
- Manage multiple engagements and ensure timely, high-quality delivery.
- Stay updated on emerging technologies, IT risks and compliance frameworks.