IT Controls Associate

Job Summary

A company is looking for an IT Controls Associate to support client initiatives in IT risk management and compliance.

Key Responsibilities

• Understand clients' industry, objectives, and IT systems to execute control assessments
• Perform IT control design and effectiveness tests based on client engagement scopes
• Collaborate with project teams to meet performance metrics and deliver quality services

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field
• Minimum 1 year of relevant experience in a professional services or internal audit role
• Desire to pursue certifications such as CISA, CISSP, CISM, CPA, or CIA
• Experience in assessing IT risk management and compliance controls
• Understanding of IT risk management standards like COBIT and NIST CSF