As an IT Risk Controls & Compliance, Senior Associate, you will have a unique opportunity to influence the quality, governance, and effectiveness of the technology resources used in audits. Operating in a fast-paced, dynamic environment, you will join the Risk Consulting Standards and Quality team to support the firm’s commitment to quality and directly contribute to the firm’s design and monitoring of IT controls over quality management.
As a member of the Risk Consulting service line, you will have the unique opportunity to learn about the inner workings of the firm and the underlying technologies that are used to support the firm’s execution of audit and assurance engagements. You will work closely with quality management leaders, methodology teams, technology component owners, and subject matter specialists to support the firm’s compliance with professional standards and quality management requirements. Your work will help ensure that technology resources — including software audit tools, AI-enabled capabilities, and supporting platforms — are appropriately governed and aligned with the firm’s quality objectives. This role is ideal for professionals who enjoy combining technology, risk management, governance, and continuous improvement to drive quality across an entire practice. Rather than focusing primarily on executing audits, your role will center on optimizing internal processes, while mastering and designing IT general controls and automated control design, and driving digital governance across the practice.