IT Audit Associate — Flexible Hours & Growth

Elliott Davis; Charleston (SC); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Generous time off

Flexible schedules

Wellness benefits

Professional coaching

Leadership development programs

Beyond program access

Job summary

Elliott Davis is seeking an IT Audit Associate to assist planning, executing, and completing IT audit engagements. You will work with engagement teams to understand technology environments, test controls, and communicate findings.

The role may involve SOX IT control testing and bank IT audits under FFIEC guidance. This entry-level to experienced associate position offers growth as skills develop and responsibilities increase, with opportunities to work across IT risk and assurance disciplines

Qualifications

• Bachelor’s degree in accounting, information systems, computer science, cybersecurity, business, or a related field required.
• Zero to two years of relevant IT audit, internal audit, external audit, risk consulting, information security, technology operations, or related experience; internship acceptable for entry-level.
• Foundational understanding of technology risks, internal controls, and audit concepts; exposure to IT general controls or SOX preferred but not required for lower level.

Responsibilities

• Assist with planning and performing IT audits, documenting technology environment, systems, processes, risks, and controls.
• Execute testing of IT general controls (access security, user administration, change management, operations, and recovery).
• Support bank IT audits using FFIEC guidance and other banking regulatory expectations.
• Perform SOX IT control testing, including IT general controls and automated controls.
• Obtain and review policies, configurations, reports, and evidence; follow up as needed.
• Prepare workpapers describing procedures, evidence, testing results, and conclusions.

Skills

Analytical skills

Critical thinking

Problem solving

Written & verbal communication

Interpersonal skills

Education

Bachelor’s degree in accounting, information systems, computer science, cybersecurity, business, or related field

Tools

Microsoft Office

MS Excel

Job description

Elliott Davis is seeking an IT Audit Associate to assist planning, executing, and completing IT audit engagements. You will work with engagement teams to understand technology environments, test controls, and communicate findings.

The role may involve SOX IT control testing and bank IT audits under FFIEC guidance. This entry-level to experienced associate position offers growth as skills develop and responsibilities increase, with opportunities to work across IT risk and assurance disciplines