IT Audit Senior Associate

Job Summary

Executing and leading IT audit and technology risk engagements, the full-time salaried IT Audit Senior Associate will assess technology environments, evaluate controls, and communicate findings while working remotely or from various office locations.

Key Responsibilities

• Participate in planning and execution of IT audit engagements, including IT General Controls (ITGCs) and SOC reports
• Identify technology risks and evaluate the effectiveness of controls through testing and documentation
• Develop and maintain effective working relationships with clients, serving as a key contact throughout engagements

Required Qualifications

• Bachelor's degree in Accounting, Information Systems, or a related field
• 2 to 3 years of professional experience in IT audit or technology risk
• Experience in evaluating and testing IT General Controls and preparing audit workpapers
• Strong understanding of internal audit and technology risk principles
• Relevant professional certifications such as CISA or CPA are preferred