IT Risk Assessment Senior Associate

Job Summary

A company is looking for an IT Risk Assessment Services Senior Associate.

Key Responsibilities

• Execute client service delivery for IT RAS work, focusing on IT General Controls and automated application controls
• Perform IT RAS support work from planning through reporting on financial statement and internal control engagements
• Collaborate with audit teams to evaluate IT deficiencies and communicate findings to clients

Required Qualifications

• BA/BS in Information Technology, Information Systems, Accounting, Finance, Economics, or related field
• 2 to 4 years of experience in testing IT and business process internal controls
• Relevant certification such as CISA, CPA, CISM, or CIA is desired
• Understanding of financial statement audits and internal controls over financial reporting
• Experience with testing audit procedures related to IT General Controls and IT automated/application controls