IT Assurance & Risk Analyst

Elliott Davis; Oregon; Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Flexible work schedules

Generous time away and firm holidays

Wellness benefits

Professional coaching and development

Job summary

Elliott Davis is seeking an IT Audit Associate to contribute to IT audit, technology risk, and assurance engagements. You will work with client personnel, gain hands‑on experience with ITGCs, SOC reports, and other technology‑dependent controls, and develop a strong foundation in IT audit and risk management.

The role offers opportunities to work directly with clients, grow technical and professional skills, and participate in a collaborative, inclusive team environment within Elliott Davis.

Qualifications

• 0–2 years of professional experience in IT audit, technology risk, IT assurance, or a related field.
• Foundational understanding of information technology, internal controls, information systems, or audit and risk concepts.
• Exposure to ITGCs, SOC 1 and SOC 2 reports, and cloud environments.
• Familiarity with SOX 404 compliance and technology controls supporting financial reporting.
• Strong analytical, problem‑solving, and communication skills.

Responsibilities

• Assist in planning and executing IT audit, technology risk, and assurance engagements.
• Understand clients' business processes, technology environments, and relevant risks and controls.
• Test ITGCs across enterprise applications, infrastructure, and cloud environments.
• Review SOC 1 and SOC 2 reports and evaluate control objectives and user entity controls.
• Develop practical recommendations to strengthen controls and mitigate risks.
• Prepare clear audit workpapers and evidence for engagement teams.

Skills

IT audit

SOX 404

SOC 1 / SOC 2

ITGCs

Analytical skills

Education

Bachelor's degree in Accounting / Information Systems / IT / related field

Master's degree preferred

Job description

Elliott Davis is seeking an IT Audit Associate to contribute to IT audit, technology risk, and assurance engagements. You will work with client personnel, gain hands‑on experience with ITGCs, SOC reports, and other technology‑dependent controls, and develop a strong foundation in IT audit and risk management.

The role offers opportunities to work directly with clients, grow technical and professional skills, and participate in a collaborative, inclusive team environment within Elliott Davis.