Hey! As a first year technology risk consultant, the job is all about learning the basics of IT audit, IT risks and the controls we test. So day to day we become familiar with our clients IT landscape and test their IT controls. This includes testing things like: do leavers of the company have their access removed in a timely manner? Are all users and their access regularly reviewed by management? As you progress up to senior consultant and manager, you're able to get a lot more involved in the technical elements of audits. We have a lot of clients for whom we aren't the external auditor and in those cases we are able to work with them in more of an advisory capacity!

22 January, 2022 12:06