Auditor

• Lead and manage engagement workstreams end-to-end, acting as the primary client contact in assessing the design and operating effectiveness of technology (including AI) and process controls aligned with industry standards and regulatory requirements.
• Evaluate clients’ technology (including AI) environments including application controls, infrastructure, cybersecurity, data protection, AI governance, ethics, and model risk, and IT governance frameworks.
• Provide technical guidance and mentorship to audit teams specialising in technology (including AI) and process controls, AI, security and resilience.
• Collaborate with clients to identify technology (including AI) risks and recommend risk mitigation strategies that enhance the overall control environment.
• Design and execute data-driven audit procedures using analytics, automation, AI (agentic, generative) for digitally enabled and continuous controls assurance.
• Drive continuous improvement and innovation in modern digital audit methodology leveraging AI, automation, and data analytics to enable technology-driven assurance.

Senior Associate, Systems and Process Auditor – Digital and Controls Assurance

• Assist in verifying and maintaining compliant asset data for project completion.
• Conduct audits of legacy asset data in accordance with ERIM standards and Data Verification requirements.
• Conduct audits using our internal geospatial system (LISA) to validate and verify data from the Master Site Plans and the Land Management plans.
• Affix labels to assets following approved labelling instructions and guidelines.
• Responsible for assigning barcodes to the contractors and keeping an up-to-date register.
• Submit Audits based on Project and Legacy works.
• Prepare and submit reports to both PSS and PDS teams in required internal formats (ENF, GDL. Audit Reports).
• Liaise with internal team members to assist with ad-hoc site reviews and respond to queries related to previous inspections.
• Maintain accurate and comprehensive notes to support auditing and quality assurance processes.

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Senior Associate, Systems and Process Auditor – Digital and Controls Assurance

Project Data Auditor