Found Description
We are seeking an IT Risk & Assurance Assistant Manager to manage IT Audit, Technology Risk Management, System Assurance, and Independent IT Review workstreams, lead fieldwork activities, and ensure high-quality execution across client engagements.
In this role, you will oversee engagement execution, guide junior team members, and ensure deliverables meet professional, regulatory, and industry standards.
Key Responsibilities
- Manage end-to-end delivery of IT Audit, IT Risk, and Assurance engagements.
- Lead engagement planning, technology risk assessments, and scope definition activities.
- Supervise execution of IT General Controls (ITGC), application controls, and system assurance reviews.
- Review and approve working papers, testing documentation, and assurance reports.
- Identify, assess, and va...
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