Responsible for supporting the team on the delivery of multiple client engagements. Working with managerial level client personnel to address compliance, information security, and operational risks. Contributing to the development of audit plans, participating in client meetings and controls testing fieldwork. Assessing the client’s current state of Information System controls, identify Technology and Security risks and develop remediation recommendations. Working with client IT personnel to analyze, evaluate and enhance information security controls, and performing information security audits. Being involved in other technology risk projects.
Leading fieldwork and keeping engagement managers updated on audits Accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters Completing audit processes and documenting higher-risk areas to increase your technical and business skills Engaging clients and providing authoritative advice and professionalism throughout transactions Be responsible for various operational matters related to engagements aligned.