IT Controls Associate
A company is looking for an IT Controls Associate to support client initiatives in IT risk management and compliance. Key Responsibilities Understand clients' industry, objectives, and IT systems to execute control assessments Perform IT control design and effectiveness tests based on client engagement scopes Collaborate with project teams to meet performance metrics and deliver quality services Required Qualifications Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field Minimum 1 year of relevant experience in a professional services or internal audit role Desire to pursue certifications such as CISA, CISSP, CISM, CPA, or CIA Experience in assessing IT risk management and compliance controls Understanding of IT risk management standards like COBIT and NIST CSF
A company is looking for an IT Controls Associate to support client initiatives in IT risk management and compliance.
Key Responsibilities
Understand clients' industry, objectives, and IT systems to execute control assessments
Perform IT control design and effectiveness tests based on client engagement scopes
Collaborate with project teams to meet performance metrics and deliver quality services
Required Qualifications
Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field
Minimum 1 year of relevant experience in a professional services or internal audit role
Desire to pursue certifications such as CISA, CISSP, CISM, CPA, or CIA
Experience in assessing IT risk management and compliance controls
Understanding of IT risk management standards like COBIT and NIST CSF
