IT Audit Lead, Technology Risk & Controls

Elliott Davis; Greenville (SC); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Generous leave

Flexible schedules

Wellness benefits

Professional coaching

Job summary

Elliott Davis is seeking an IT Audit Senior Associate to lead and execute key IT risk and assurance engagements. You will understand clients' technology environments, assess controls, and communicate findings to engagement leadership.

You will mentor Associates, support SOX 404 testing, and help optimize control environments across enterprise apps, infrastructure, and cloud platforms.

Qualifications

• Bachelor's degree in Accounting, Accounting Information Systems, Information Systems, Information Technology, Computer Science, Finance, or a related field.
• Preferred: Master's in Information Systems, Accounting, Cybersecurity, or related discipline.

Responsibilities

• Participate in planning and execution of IT audit, technology risk, and assurance engagements including ITGCs, SOX 404 support, SOC 1/2 engagements, and other tech risk assessments.
• Develop understanding of clients' business processes, systems, and technology risks; document controls and walkthroughs.
• Prepare audit workpapers, test evidence, and communicate findings and recommendations to stakeholders.

Skills

IT audit

Technology risk

Audit documentation

Stakeholder communication

Project management

Professional skepticism

Coaching juniors

Education

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

Master's degree in Information Systems/Accounting/Cybersecurity

Tools

SOC 1/2 reports

ITGC testing tools

Job description

Elliott Davis is seeking an IT Audit Senior Associate to lead and execute key IT risk and assurance engagements. You will understand clients' technology environments, assess controls, and communicate findings to engagement leadership.

You will mentor Associates, support SOX 404 testing, and help optimize control environments across enterprise apps, infrastructure, and cloud platforms.