Associate, Technology Audit

What you'll do

• Design control testing steps to evaluate system architecture, security, availability, and performance.
• Execute tests to validate application system controls through data analysis, code inspection, and re-performance.
• Use programming languages such as Python, SQL, C#, C++, or Java to perform data analysis and script testing.
• Document audit testing procedures and results in a clear and concise manner.
• Define and present the scope, progress, and results of reviews to audit management and business stakeholders.
• Manage the full audit lifecycle including planning, execution, reporting, and finding remediation.
• Identify and assess technology risks and related controls within complex technology architectures.
• Apply data analysis techniques to derive conclusions and drive business decisions for projects.

What we're looking for

• Master’s degree in a related computational field and one year of experience in the job offered or a related Application Support role.
• Bachelor’s degree in a related computational field and three years of experience in the job offered or a related Application Support role.
• Experience performing design assessments by reviewing system architecture or system code configuration to ensure alignment with business expectations.
• Experience performing control effectiveness testing by designing scripts, implementing data analysis, and recreating error scenarios through reperformance.
• Experience documenting audit testing procedures and results in a clear and concise manner.
• Experience using communication and presentation abilities to convey audit scope, progress, and results to internal audit, technology, and business stakeholders.
• Experience identifying and assessing technology risks and controls within complex technology architectures and business processes.
• Experience reviewing code in programming languages such as Python, C#, C++, or Java and performing data analysis using Excel, SQL, or Aqua DB Studio.