About this role
Role Overview
- Contribute technically to Risk Assurance client engagements and internal projects
- Assist fellow Seniors & Managers in client engagement
- Identify risks within engagements and report to senior team members
- Ensure work quality by review from the next-level reviewer
- Foster a positive learning culture within the team
- Collaborate with cross-functional teams to support clients
Requirements
- At least 3 years of experience
- Knowledge/understanding of IT Controls, Risk and Compliance
- Experience in IT General Controls, IT Automated Controls
- Bachelor's Degree or above in mathematics, information systems, statistics, computer science, or related disciplines
- Relevant certifications in the Power Platform are considered a plus