IT Audit Associate: Tech Risk & Controls Specialist

Elliott Davis; Nashville (TN); On-site; USD 55,000 - 75,000; Full time

Job summary

Elliott Davis is seeking an IT Audit Associate to support IT audit, risk, and assurance engagements. You will gain hands-on experience with ITGCs, SOC reports, and technology controls while working with client personnel in a collaborative team environment.

The role emphasizes understanding business processes, technology environments, and control design, with opportunities to advance technical and professional skills as part of a national CPA and advisory firm.

Qualifications

• Bachelor's degree required in Accounting, AIS, IS, IT, CS, Finance, or related field.
• Master's degree preferred in Information Systems, Accounting, Cybersecurity, or related discipline.

Responsibilities

• Assist in planning and execution of IT audit, technology risk, and assurance engagements (ITGCs, SOC 1/2).
• Develop understanding of clients' processes and technology environments and associated risks.
• Document walkthroughs, testing procedures, evidence and conclusions clearly and concisely.
• Identify exceptions and communicate findings to senior team members.
• Test ITGCs across enterprise applications, infrastructure, and cloud environments.
• Support testing of automated and application controls and key reports.

Skills

IT audit

Analytical

Problem solving

Organizational skills

Written communication

Interpersonal skills

Education

Bachelor's degree in Accounting/IS/IT/CS/Finance

Master's degree in Information Systems or Accounting

Job description

Elliott Davis is seeking an IT Audit Associate to support IT audit, risk, and assurance engagements. You will gain hands-on experience with ITGCs, SOC reports, and technology controls while working with client personnel in a collaborative team environment.

The role emphasizes understanding business processes, technology environments, and control design, with opportunities to advance technical and professional skills as part of a national CPA and advisory firm.