IT Audit Associate: Technology Risk & Controls

Elliott Davis; Greenville (SC); Sur place; USD 60 000 - 80 000; Plein temps

Résumé du poste

Elliott Davis is seeking an IT Audit Associate to support planning and execution of IT audit, technology risk, and assurance engagements. You will analyze technology environments, assess controls, and document findings while gaining hands-on experience with ITGCs, SOC reports, and control testing.

Join a collaborative team and develop practical recommendations to strengthen controls and improve processes in a growing national CPA firm with offices across the US.

Qualifications

• Bachelor's degree in Accounting, AIS, IS, IT, CS, Finance, or related field.
• 0-2 years of IT audit or related experience.
• Foundational understanding of IT, internal controls, information systems, or audit/risk concepts.
• Strong analytical, problem-solving, organizational, written communication, and interpersonal skills.

Responsabilités

• Assist in planning and execution of IT audit, technology risk, and assurance engagements, including ITGCs, SOX 404, SOC 1 & 2.
• Develop understanding of clients' business processes, technology environments, systems, infrastructure, and risks.
• Perform walk-throughs and document control environments with client stakeholders.
• Test ITGCs across applications, infrastructure, and cloud environments; assess automated and application controls.
• Prepare audit workpapers, evidence, and conclusions with clear documentation.

Connaissances

Analytical thinking

Problem solving

Written communication

Interpersonal skills

Teamwork

Formation

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

Description du poste

Elliott Davis is seeking an IT Audit Associate to support planning and execution of IT audit, technology risk, and assurance engagements. You will analyze technology environments, assess controls, and document findings while gaining hands-on experience with ITGCs, SOC reports, and control testing.

Join a collaborative team and develop practical recommendations to strengthen controls and improve processes in a growing national CPA firm with offices across the US.