IT Audit Senior - Controls & SOX Focus

Elliott Davis; Charlotte (NC); On-site; USD 70,000 - 100,000; Full time

Job summary

Elliott Davis in North Carolina is seeking an IT Audit Senior to support planning, execution, and completion of IT audit engagements. You will work with engagement teams and clients to understand technology environments, test controls, and document results.

The role encompasses IT general controls, bank IT audits under FFIEC guidance, and Sarbanes-Oxley IT control testing. This position suits an entry-level or experienced associate looking for increasing responsibility.

Qualifications

• Bachelor's degree or higher in a related field.
• Foundational understanding of IT risk and controls.
• Exposure to IT general controls or SOX is a plus.

Responsibilities

• Assist planning and performing IT audits, documenting environment, risks, and controls.
• Execute testing of IT general controls including access security and change management.
• Support bank IT audits following FFIEC guidance and banking regulations.
• Perform SOX IT control testing and related testing.
• Prepare clear workpapers describing procedures, evidence, results, and conclusions.
• Identify control gaps and help develop practical recommendations.
• Communicate status and issues to the engagement team.

Skills

Analytical thinking

Communication skills

Problem solving

Team collaboration

Education

Bachelor's degree in accounting, information systems, CS, or related field

Tools

Microsoft Office

Job description

Elliott Davis in North Carolina is seeking an IT Audit Senior to support planning, execution, and completion of IT audit engagements. You will work with engagement teams and clients to understand technology environments, test controls, and document results.

The role encompasses IT general controls, bank IT audits under FFIEC guidance, and Sarbanes-Oxley IT control testing. This position suits an entry-level or experienced associate looking for increasing responsibility.