IT Audit & Risk Associate — Growth, CISA Support & Perks

Johnson Lambert LLP; Atlanta (GA); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

25 days of paid time off

Half-day Fridays in summer

Medical & dental benefits for employee

401(k) with employer match

CISA exam fee support

2 paid days for community service

Open-door policy

Job summary

Johnson Lambert LLP seeks an IT Audit professional to perform technology risk assessments, evaluate IT general controls, and document findings on client engagements. You will assess security across networks and applications, measure compliance with industry and governmental standards, and identify improvement opportunities.

The role includes supervising junior staff, planning work, communicating progress, and delivering draft engagement deliverables.

Qualifications

• Bachelor’s degree in MIS or related field.
• Strong project and time management skills.
• Willingness to travel to client sites as needed.
• 0–1 years of public accounting experience.
• Demonstrated leadership track record.
• Experience with data analytics is a plus.

Responsibilities

• Perform technology risk assessments and evaluate IT general controls and business process controls.
• Assess security of client networks, hosts, and applications.
• Measure and report client compliance with industry/government requirements.
• Identify opportunities to improve control effectiveness and efficiency.
• Supervise, train, and mentor new associates and interns on IT audit processes.
• Plan work with appropriate priorities and sequences.
• Communicate status, requests, and variances to management.
• Prepare draft engagement deliverables and develop client relationships.

Skills

Leadership

Project and time management

Data analytics aptitude

Willingness to travel

Strong technical aptitude

Education

Bachelor’s degree in MIS/IT-related field

Tools

Data analytics tools

Job description

Johnson Lambert LLP seeks an IT Audit professional to perform technology risk assessments, evaluate IT general controls, and document findings on client engagements. You will assess security across networks and applications, measure compliance with industry and governmental standards, and identify improvement opportunities.

The role includes supervising junior staff, planning work, communicating progress, and delivering draft engagement deliverables.