IT Audit Expert Associate II
2 days ago
BPM stands for Because People Matter, reflecting our core values of innovation, opportunity, community, diversity, inclusivity, flexibility, and more.
We are a forward-thinking accounting firm providing modern solutions to businesses globally. Our mission is to empower our people and community to lead meaningful and purposeful lives by focusing on comprehensive assurance, tax, and consulting services for our clients.
Key Responsibilities:- Perform audit activities from walkthroughs to report preparation related to ITGC common controls, SSAE-18, SOX, and SOC 1, 2, 3, ensuring timely deliverables.
- Partner with the US IT-aligned team to communicate and collaborate regularly.
- Provide day-to-day support to IT Assurance or Advisory Managers Supervisors to assist with the timely submission of audit deliverables.
- 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements.
- Certified Information Systems Auditor (CISA) certification is mandatory.
- A working knowledge of SOC 1, 2, 3 audits is beneficial.
A collaborative work environment, excellent written and verbal communication skills, and a desire to learn and grow as a team player in an office setting.
As an IT Assurance Associate II, you will have the opportunity to work with a talented team of professionals who share your passion for delivering high-quality audit services. If you are looking for a challenging role that will help you develop your skills and advance your career, we encourage you to apply.
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