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.