IT Audit Senior Associate - Digital Risk Services

elliottdavis; United States; Remote; USD 105,000 - 145,000; Full time

Benefits offered by this job

Flexible schedules

Paid time away

Health & wellness support

Professional coaching

Career development

Parental/adoption leave

Job summary

elliottdavis is hiring for an IT Audit professional to execute and lead key parts of IT audit, technology risk, and assurance engagements. You will work with clients and engagement teams to understand technology environments, test controls, document evidence, and communicate findings while helping develop more junior colleagues.

Responsibilities include planning and performing IT general controls and SOC engagements, facilitating client walkthroughs, testing control design and operating

Qualifications

• Experience executing technology audit procedures and assessing controls.
• Familiarity with professional standards (AICPA, PCAOB).
• Ability to communicate findings clearly and manage engagement schedules.

Responsibilities

• Plan and perform work for IT general controls and IT audits.
• Facilitate client walkthroughs and document processes, systems, risks, and controls.
• Test control design and operating effectiveness across applications, infrastructure and cloud environments.
• Evaluate automated and application controls, reports, interfaces, and third‑party service reports.
• Analyze evidence, identify deficiencies and remediation opportunities.
• Prepare and review well‑supported workpapers and coach Associates.

Skills

Technology risk

Audit procedures

Professional skepticism

Client communication

Engagement management

Job description

Role overview

Execute and lead key parts of IT audit, technology risk, and assurance engagements. You will work with clients and engagement teams to understand technology environments, test controls, document evidence, and communicate findings, while helping develop more junior colleagues.

Responsibilities

• Plan and perform work for IT general controls, internal IT audits, SOX 404 support, SOC 1 and SOC 2 engagements, and technology risk assessments.
• Facilitate client walkthroughs and document business processes, systems, infrastructure, risks, and controls.
• Test control design and operating effectiveness across applications, infrastructure, and cloud environments, including access, change management, and IT operations.
• Evaluate automated and application controls, key reports, interfaces, and third‑party service organization reports.
• Analyze evidence, identify deficiencies and improvement opportunities, and recommend practical remediation steps.
• Prepare and review well‑supported workpapers, communicate issues promptly, and coach or review the work of Associates.

Requirements

The available listing highlights experience executing technology audit procedures, assessing controls, and preparing clear audit documentation. It also calls for sound judgment and professional skepticism, effective client communication, and the ability to manage assigned work to engagement schedules and quality expectations. Familiarity with relevant professional standards, including AICPA and PCAOB guidance, is expected for the engagements undertaken.

Benefits and work setup

The listing describes flexible schedules, paid time away and holidays, health and wellness support, professional coaching, and career development programs. Paid parental, adoption, and caregiver leave are also listed, subject to eligibility.