Overview

Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting delivery of quality, tech‑enabled solutions focused on trust and transparency while driving value-added growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, the Digital Assurance and Transparency team and external audit teams to understand the systems and technologies our clients use and how they can mitigate risk.

Responsibilities

• Work closely with clients, the Digital Assurance and Transparency team, and external audit teams to understand the systems and technologies our clients use and how they can mitigate risk.
• Evaluate the design and operating effectiveness of controls and provide insights into business processes and technology.
• Conduct controls and transaction testing and perform readiness assessments to provide observations and recommendations, especially regard...