IT Audit Senior: SOX & Bank IT Controls Expert

Elliott Davis; United States; Remote; USD 70.000 - 110.000; Vollzeit

Zusammenfassung

Elliott Davis is seeking an IT Audit Senior to support planning, execution, and completion of IT audit engagements across banking and corporate clients. You will analyze technology environments, test controls, and communicate results to engagement teams.

The role requires up to two years of IT audit or related experience, strong analytical and communication skills, and comfort working with clients and teams in a structured, deadline-driven environment.

Qualifikationen

• Bachelor’s degree in accounting, information systems, computer science, cybersecurity, business, or related field.
• Zero to two years of IT audit-related experience or internship considered for entry level.
• Foundational understanding of technology risks, internal controls, and SOX knowledge preferred.

Aufgaben

• Assist with planning and performing IT audits, including documenting environments, processes, risks, and controls.
• Execute testing of IT general controls such as access security, change management, and operations.
• Support bank IT audits using FFIEC guidance and banking regulatory expectations.
• Perform SOX IT control testing and evaluate evidence, tests, and results.
• Draft clear workpapers, document testing, and summarize conclusions for clients.

Kenntnisse

Analytical thinking

Communication skills

Problem solving

Teamwork

Time management

Ausbildung

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

Tools

Microsoft Word

Microsoft Excel

Jobbeschreibung

Elliott Davis is seeking an IT Audit Senior to support planning, execution, and completion of IT audit engagements across banking and corporate clients. You will analyze technology environments, test controls, and communicate results to engagement teams.

The role requires up to two years of IT audit or related experience, strong analytical and communication skills, and comfort working with clients and teams in a structured, deadline-driven environment.