Associate IT Auditor Full Time

About the Role

A career in Technology Risk offers you the opportunity to build deep expertise at the intersection of technology and business. You will gain understanding on how organisations rely on Digital systems to operate, report, and what are the risk arising from the use of technology. As an IT Audit Associate, you will join a team of professionals delivering Technology Risk services across a diverse client base. You will develop your technical foundation through hands-on exposure to IT audit methodology, control testing, and client environments, supported by experienced colleagues who are invested in your growth. Every engagement will be an opportunity to learn, contribute, and build the skills that will define your career in technology risk.

What you can expect

Associates joining our Technology Risk team benefit from structured on-the-job training, mentorship from experienced practitioners, and a clear development pathway senior level. You will work across multiple industries and client environments, gaining exposure that would take years to replicate elsewhere. We support professional certification and provide the resources, time, and guidance needed to help you earn your credentials.

Key Responsibilities

• Perform testing of IT General Controls (ITGCs) including logical access, change management, IT operations, and backup and recovery procedures.
• Support the evaluation of application controls and automated business process controls across client systems
• Participate in client walkthroughs to understand system processes, data flows, and the IT control environment
• Gather, organize, and verify audit evidence in line with firm methodology and professional standards
• Prepare clear and well-structured workpapers that accurately document procedures performed, evidence obtained, and conclusions reached
• Assist in drafting findings and observations for review by senior team members
• Support follow-up on open audit findings and track progress of remediation actions

Learning and Development

• Develop a working understanding of key IT audit frameworks including COBIT, NIST, and ISO 27001 and how they apply to client engagements
• Build foundational knowledge of ERP systems (SAP, Oracle, MS Dynamics) and how IT controls operate within these environments
• Stay current with emerging technology topics including cloud computing, cybersecurity, and data analytics as they relate to audit and assurance
• Actively pursue professional development and work towards a relevant certification (CISA or equivalent)
• Contribute to internal knowledge-sharing and team initiatives as you develop your expertise

Ideal Candidate Profile

• Basic understanding of IT concepts: operating systems, networking fundamentals, databases, and application security at a level consistent with a relevant degree.

What are we looking for

• Intellectually curious with a genuine interest in how technology and business intersect
• High attention to detail and a commitment to accuracy in everything you produce
• Strong written and verbal communication skills with the ability to express ideas clearly
• Organized and dependable, able to manage tasks, meet deadlines, and follow through on commitments
• A collaborative team player who takes ownership of their personal development and actively seeks feedback