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Senior Associate in IT Audit at Willows Landing
2 months ago
Line of Service: Assurance
Industry/Sector: Not Applicable
Specialism: Conduct and Compliance
Management Level: Senior Associate
Job Description & Summary
A career in our External Audit Process Assurance practice will enable you to support clients in enhancing their control activities, strategic planning, and procedural frameworks. You will engage in transaction evaluations, readiness assessments, and utilize various technical IT controls (such as databases, operating systems, data warehouses, and reporting tools) to help our clients attain maximum operational efficiency.Our team aids organizations in navigating the increasingly intricate reporting landscapes by refining internal controls and boosting confidence in the quality of information generated by their internal systems. We concentrate on the design, documentation, and functioning of controls surrounding the financial reporting process, which includes financial business processes and IT management controls.
Key Responsibilities
As a Senior Associate in IT Audit, you will collaborate with a team of problem solvers, addressing complex business challenges from strategy to execution. Your responsibilities will include, but are not limited to:
- Delivering management services, including evaluating technology risks and utilizing control frameworks (COSO, COBIT)
- Participating in audits of IT controls, testing both automated and manual business process controls, and conducting internal audits with an IT focus
- Executing tasks efficiently while adhering to deadlines and budgetary constraints established during the planning phase
- Consulting with clients on operational controls and process enhancements
- Documenting clear and concise audit evidence gathered during the audit execution and validating its relevance and quality
- Analyzing control deficiencies identified during the audit and their implications on financial data and overall audit strategy
- Building and maintaining collaborative relationships internally with teams and externally with clients
- Upholding the firm's ethical standards and business conduct
Skills and Experiences Required
- Demonstrated ability to document processes and controls, and develop and implement testing programs
- Strong understanding of technology, IT practices and standards, and infrastructure-related risks and controls in security and IT control frameworks
- Bachelor's degree in Accounting, Finance, Computer Science, or a related field
- Progressing towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP certifications
- Strong prioritization and problem-solving skills
- Experience with data analytics and visualization tools
- Excellent verbal and written communication abilities
- Fluency in English is required, with additional language skills being an asset
- A commitment to valuing diversity and working alongside varied perspectives
Why Choose Willows Landing
We empower our people to make a positive impact in the world. With cutting-edge technology, you will be part of exceptional teams assisting both public and private clients in building trust and achieving sustainable outcomes. This meaningful work, along with our commitment to continuous development, will elevate your career. We recognize your contributions and support your well-being through a competitive compensation package, inclusive benefits, and flexible programs designed to help you thrive in both work and life.
Your Application to Willows Landing
We leverage new technology to deliver a secure and unique recruitment experience. To safeguard your personal information, please apply through our official channels and learn more about what your recruitment journey could entail.
Willows Landing is dedicated to fostering an inclusive, hybrid work environment that is collaborative, supportive, and productive. We encourage in-person work, whether at client sites or in the office, to maximize connectivity and learning opportunities. Expectations for in-person engagement can be discussed during the interview process.
We are committed to creating an equitable and inclusive community where everyone feels they truly belong. We recognize that experience comes in many forms and that building trust in society and addressing significant challenges is only possible if we reflect the diversity of the communities we serve.
