EY Mauritius - Assurance- Technology Risk & Data Analytics - IT Auditor
Tasks
- Assess technology control design effectiveness
- Assess technology control operating effectiveness
- Collaborate with multidisciplinary teams
- Conduct client interviews
- Conduct client walkthroughs
- Develop audit recommendations
- Evaluate IT General controls
- Identify control deficiencies
- Perform data analytics
- Prepare audit documentation
- Support audit engagements
- Test IT general controls
Perks/Benefits
- Coaching and mentoring
- Fast-track career progression
- Global client exposure
- Inclusive work culture
- Professional development
- Structured training
Skills/Tech-stack
Access Management | Audit documentation | Change Management | Control Design | Control design assessment | Control effectiveness | Control effectiveness testing | Cybersecurity | Data Quality | Data analytics | Design assessment | Effectiveness Testing | General controls | IT General Controls | IT Operations | Microsoft Excel | Microsoft Office | Risk Assessment
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Bachelor of Technology | Master of Science
Roles
Analyst | Auditor | IT | IT Auditor | Risk Analyst | Technology Risk Analyst
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