Senior Associate in Digital Assurance, IT Audit and Process Analytics (Financial Services)
Role overview
**Job Title:** IT and Business Process Analyst
Analyze our clients' IT and business processes in terms of IT risks, regulatory requirements, and best practices – and support them in better understanding their system landscape and its impact on process efficiency.
Identify vulnerabilities in internal control systems, critically evaluate complex issues, develop well-founded insights, and propose targeted measures to minimize risks.
Description
**Job Title:** IT and Business Process Analyst
Analyze our clients' IT and business processes in terms of IT risks, regulatory requirements, and best practices – and support them in better understanding their system landscape and its impact on process efficiency.
Identify vulnerabilities in internal control systems, critically evaluate complex issues, develop well-founded insights, and propose targeted measures to minimize risks.