Jr. IT Audit Assurance Analyst

Our client, a top-tier Management and Strategy consulting firm is seeking to bring several Jr. IT Audit Assurance Analysts for one of their financial services end client.

Requirements & Qualifications:

• Experience with IT Audit or IT security or IT infrastructure reviews
• Experience with reviewing or assessing IT related controls around security, data quality/accuracy, resilience, capacity and performance.
• Experience or Certification in SOC 1/SOC 2 or NIST- IT related controls
• COBIT certification
• 1-4 years’ experience
• Participate in internal control reviews of reports related to test of design and operating effectiveness of IT controls
• Conduct test of design and operating effectiveness of IT controls and risk assessments based on guidance and criteria provided by standards and guidance documents
• Document procedures and process
• Develop metrics (KPI/KRI) to measure success of programs
• Excellent oral and written communication skills
• Knowledge of Excel Word and Power Point
• Strong attention to detail; Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge
• Ability to work under pressure and manage to tight deadlines or unexpected changes in expectations or requirements.
• Team player, collaborative, responsive to feedback and direction
• Good interpersonal and organizational skills