IT Audit Senior Associate: Technology Risk & Controls Leader

ED03 Elliott Davis Advisory, LLC; United States; Remote; USD 90,000 - 130,000; Full time

Benefits offered by this job

Time away & holidays

Flexible work schedules

Parental leave (16 weeks +)

Health and wellness benefits

Professional coaching

Leadership development programs

Beyond program access

Job summary

Elliott Davis, LLC is seeking an IT Audit Senior Associate to lead IT audit, risk and assurance engagements for diverse clients. You will plan, execute, and supervise IT General Controls testing, SOC1/2 engagements, and control assessments while communicating findings to client stakeholders and engagement leadership.

Responsibilities include applying AICPA, PCAOB standards, mentoring Associates, and developing remediation plans with clients.

Qualifications

• Bachelor's degree in Accounting, AIS, Information Systems, Information Technology, Computer Science, Finance, or related field.
• Preferred: Master's in Information Systems, Accounting, Cybersecurity, or related discipline.
• Minimum of 2–3 years of IT audit, technology risk, IT assurance, internal audit, public accounting, or related risk and controls discipline.
• Experience evaluating IT General Controls, including logical access, change management, and IT operations.

Responsibilities

• Plan and execute IT audit, risk, and assurance engagements including ITGCs, IT audits, SOX 404 support, SOC 1 and SOC 2 engagements.
• Evaluate design and operating effectiveness of technology controls across enterprise applications, infrastructure, and cloud.
• Develop remediation recommendations and communicate findings to client stakeholders and engagement leadership.

Skills

IT audit

SOX 404

SOC 1/2

Control testing

Audit documentation

Communication

Coaching juniors

Education

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

Master's degree in Information Systems/Accounting/Cybersecurity

Job description

Elliott Davis, LLC is seeking an IT Audit Senior Associate to lead IT audit, risk and assurance engagements for diverse clients. You will plan, execute, and supervise IT General Controls testing, SOC1/2 engagements, and control assessments while communicating findings to client stakeholders and engagement leadership.

Responsibilities include applying AICPA, PCAOB standards, mentoring Associates, and developing remediation plans with clients.