Job Description
Job Title: Supervisory Associate – IT Audit
Department: IT Audit
Reports To: Senior Manager – IT Audit & Assurance
Job Summary
The Supervisory Associate – IT Audit will be responsible for leading and managing IT audit engagements, evaluating the design and operating effectiveness of IT controls, and ensuring alignment with financial audit and regulatory requirements. The role includes overseeing teams, coordinating with client management, and providing insights on IT risks, control improvements, and governance practices.
This position requires a balance of technical expertise, audit methodology, and leadership skills, working across diverse industries and complex IT environments.
Key Responsibilities
- Plan, execute, and manage IT audit engagements as part of external, internal, or regulatory audits.
- Evaluate and test IT General Controls (GITC) — including access controls, change management, system op...
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