Beverly

IT Audit and Data Analytics Associate

Audit Graduate Trainee

Executed end-to-end ITGC reviews across Governance, Risk and Compliance (GRC), Logical Access Controls, Program and Change Management, and Computer Operations domains for financial services clients, consistently achieving full regulatory adherence against ISO 27001, NIST CSF, and COBIT frameworks.. Assessed logical access controls covering access rights provisioning, modification, and revocation; privileged access management; user access reviews; segregation of duties; and password configuration controls.. Reviewed program and change management controls encompassing new system implementations, test and production environment segregation, patch management cadences, and vendor and supplier assurance.. Evaluated computer operations controls including backup configurations, restoration and recoverability testing, failover and disaster recovery exercises, and security and operational incident management.. Led AML/CFT audit achieving 100% client compliance in line with POCAMLA requirements, directly supporting client regulatory approvals.. Conducted compliance assurance reviews under the Data Protection Act (DPA), GDPR-aligned frameworks, and the Artificial Intelligence Act, covering AI model governance, algorithmic bias, and accountability mechanisms.. Applied CaseWare IDEA for data interrogation, analysis and CAATs execution; currently advancing Power BI proficiency for enhanced audit data visualisation and findings reporting.. Produced concise risk-based audit reports and presented recommendations to senior management, translating complex ICT risks into clear, actionable governance insights.. Proactively monitored regulatory changes including data privacy laws and emerging GRC methodologies, advising stakeholders on risk-based control improvements.. Develop foundational audit objectives, plans, and scopes by reviewing client information, conducting targeted research, and collaborating with seniors to build essential audit frameworks.. Support the design, implementation, and maintenance of internal audit procedures and risk assessment processes, gaining hands-on experience in identifying and prioritizing key risks.. Prepare detailed audit findings, draft trainee-level audit reports, and contribute to practical recommendations that drive process improvements and efficiency.. Ensure adherence to applicable plans, policies, standards (e.g., ISAs), and firm guidelines during engagements, building compliance knowledge through supervised execution.. Stay current on industry trends, best practices in accounting and auditing, and emerging tools to enhance contributions and support team objectives.. Verify the accuracy of financial information through testing and analysis, contributing to reliable reporting under guidance.. Follow up on audit recommendations by tracking implementation progress, reporting status updates, and assisting in resolution to foster continuous improvement.