IT Audit Senior: Controls & SOX/SOC Specialist

Elliott Davis; Charlotte (NC); Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Generous paid time off

Flexible work schedules

Comprehensive health and wellness bene

Professional coaching & development

Résumé du poste

Elliott Davis is seeking an IT Audit Senior Associate to lead planning and execution of IT audit, risk, and assurance engagements for diverse clients. You will assess ITGCs, automated controls, and SOX-related testing, while communicating findings to engagement leadership and client stakeholders.

You will mentor Associates, develop remediation recommendations, and uphold professional standards, all within a collaborative, hybrid work environment and a focus on delivering high‑quality audit

Qualifications

• Bachelor’s degree in Accounting, AIS, IT, CS, Finance or related field.
• Master’s degree in Information Systems, Accounting, Cybersecurity, or related discipline preferred.
• Minimum 2–3 years of professional IT audit, technology risk, or related experience.
• Experience with ITGCs, SOX 404, SOC 1 and SOC 2 testing preferred.

Responsabilités

• Participate in planning and execution of IT audit, technology risk, and assurance engagements (ITGCs, SOX, SOC).
• Develop understanding of clients’ processes, technology environments, systems, infrastructure, and relevant risks.
• Conduct walkthroughs and document control environments; evaluate design and operating effectiveness.
• Review SOC 1 and SOC 2 reports for third‑party providers and assess impact on client controls.
• Support remediation planning, monitoring, and validation of deficiencies.

Connaissances

IT audit

Risk assessment

SOX testing

Communication

Formation

Bachelor’s degree in Accounting/ AIS/ IT

Master’s degree in Information Systems/Accounting

Description du poste

Elliott Davis is seeking an IT Audit Senior Associate to lead planning and execution of IT audit, risk, and assurance engagements for diverse clients. You will assess ITGCs, automated controls, and SOX-related testing, while communicating findings to engagement leadership and client stakeholders.

You will mentor Associates, develop remediation recommendations, and uphold professional standards, all within a collaborative, hybrid work environment and a focus on delivering high‑quality audit