About the role
AI summarisedSenior Associate in Assurance Advisory (Technology) within a financial services firm, responsible for leading IT audit engagements, assessing technology risks, and providing advisory on internal controls and regulatory compliance. The role involves managing client relationships, supervising junior staff, and contributing to practice development.
BusinessFull-timeGeneral
Key Responsibilities
- Lead and execute IT audit engagements including planning, fieldwork, and reporting
- Assess technology risks and evaluate the design and effectiveness of internal controls
- Provide advisory services on regulatory compliance, cybersecurity, and data privacy
- Develop and maintain strong client relationships, acting as a trusted advisor
- Supervise and mentor junior team members, reviewing workpapers and providing feedback
- Contribute to the development of audit methodologies and tools
- Prepare clear and concise audit reports and presentations for senior management and clients
- Stay current with emerging technologies, industry trends, and regulatory changes
Requirements
- Bachelor's degree in Accounting, Finance, Information Technology, or related field
- 5-8 years of experience in IT audit, risk advisory, or related field within financial services
- Professional certifications such as CISA, CISSP, or equivalent required
- CPA, CIA, or other relevant certifications preferred
- Strong understanding of financial services regulations (e.g., MAS, SOX, GDPR)
- Experience with data analytics tools and techniques
- Excellent written and verbal communication skills
- Proven ability to manage multiple engagements and meet deadlines
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team