IT Audit Senior - Shape Tech Risk & Grow Your Career

ED03 Elliott Davis Advisory, LLC; Ohio; Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Generous time away

Paid firm holidays

Flexible work schedules

Maternity & parental leave

Health and wellness benefits

Professional coaching

Career development programs

Beyond program access

Job summary

Elliott Davis, LLC is seeking a Digital Risk Services 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, obtain evidence, test controls, and communicate results.

The role suits an entry-level or experienced associate. Responsibilities include IT general controls testing, FFIEC-guided bank audits, SOX IT control testing, drafting workpapers, and identifying control gaps.

Qualifications

• Bachelor's degree in accounting, information systems, computer science, cybersecurity, business, or related field.
• Zero to two years of IT audit or related experience.
• Foundational understanding of technology risks and internal controls.
• Exposure to IT general controls or SOX preferred but not required for entry-level.
• Professional certification (CISA/CIA/CPA) preferred but not required.
• Strong analytical and communication skills.
• Proficiency with Microsoft Office (Word, Excel).
• Willingness to travel to client locations.

Responsibilities

• Assist with planning and performing IT audits, documenting technology environment, systems, risks, and controls.
• Execute testing of IT general controls including access security, change management, operations, backup and recovery.
• Support bank IT audits using FFIEC guidance and banking regulatory expectations.
• Perform SOX IT control testing including IT general controls and automated controls.
• Obtain and review policies, configurations, reports, and evidence; follow up with client contacts.
• Prepare clear workpapers describing procedures, evidence, results, and conclusions.
• Identify control gaps, evaluate significance, and help develop recommendations.
• Communicate engagement status and scheduling concerns to the team.
• Participate in client meetings to gather information and explain testing requests.
• Assist with drafting audit findings, risk assessments, and client deliverables.
• Build knowledge of client operations and applicable control frameworks.
• Collaborate with team, accept coaching, and meet deadlines and quality expectations.
• Manage assigned tasks across multiple engagements.

Skills

Analytical skills

Critical thinking

Organizational skills

Problem solving

Communication skills

Teamwork

Education

Bachelor's degree in accounting, information systems, computer science, cybersecurity, business, or related field

Tools

Microsoft Office

Job description

Elliott Davis, LLC is seeking a Digital Risk Services 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, obtain evidence, test controls, and communicate results.

The role suits an entry-level or experienced associate. Responsibilities include IT general controls testing, FFIEC-guided bank audits, SOX IT control testing, drafting workpapers, and identifying control gaps.