IT Audit Senior - Digital Risk & Controls

Elliott Davis; Greenville (SC); On-site; USD 80,000 - 110,000; Full time

Job summary

Elliott Davis is seeking an IT Audit Senior to join our Digital Risk Services. You will support planning, executing, and completing IT audits, testing controls, and communicating findings to clients. The role collaborates with engagement teams and may involve bank IT audits and SOX IT controls.

The position suits entry-level or experienced associates eager to grow, with opportunities to gain certifications and broaden technical knowledge while delivering high-quality client service.

Qualifications

• Bachelor’s degree in accounting, information systems, computer science, cybersecurity, business, or related field.
• Zero to two years of IT audit, internal audit, external audit, risk consulting, information security, technology operations, or related field experience.

Responsibilities

• Assist planning and performing IT audits, documenting technology environments, systems and controls.
• Test IT general controls: access security, change management, operations, backups and governance.
• Support bank IT audits per FECl guidance and banking regulations.
• Perform SOX IT control testing and key report testing as assigned.
• Prepare workpapers detailing procedures, evidence, results and conclusions.

Skills

Analytical skills

Problem solving

Communication

Team collaboration

Education

Bachelor's degree in accounting, information systems, CS, cybersecurity

Zero to two years IT audit experience

Tools

MS Office

Job description

Elliott Davis is seeking an IT Audit Senior to join our Digital Risk Services. You will support planning, executing, and completing IT audits, testing controls, and communicating findings to clients. The role collaborates with engagement teams and may involve bank IT audits and SOX IT controls.

The position suits entry-level or experienced associates eager to grow, with opportunities to gain certifications and broaden technical knowledge while delivering high-quality client service.