IT Audit Associate
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Job Summary
Supporting the execution of IT audit and technology risk engagements, the full-time IT Audit Associate will assist in identifying technology risks, evaluating controls, and documenting audit procedures while working remotely.
Key Responsibilities
- Assist in planning and executing IT audit engagements, including evaluating IT General Controls (ITGCs) and technology risk assessments
- Participate in process walkthroughs with clients to document technology processes and assess control environments
- Prepare and organize audit workpapers, ensuring compliance with professional standards and engagement requirements
Required Qualifications
- Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field
- 0 to 2 years of professional experience in IT audit, technology risk, or related fields
- Foundational understanding of information technology and internal controls through academic coursework or internships
- Strong analytical and organizational skills
- Ability to manage responsibilities and meet deadlines in a team environment
Complete Job Description
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