Remote IT Audit Lead - Risk & Controls

Elliott Davis; Charlotte, Chattanooga, Columbia (NC, TN, SC); Híbrido; USD 90.000 - 125.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Generous leave

Flexible schedules

Wellness benefits

Professional coaching

Descripción de la vacante

Elliott Davis is seeking an IT Audit Senior Associate to join Digital Risk Services. You will lead IT audit engagements, assess technology risks, and evaluate control environments across applications, infrastructure, and cloud platforms.

You will document workpapers, communicate findings to client stakeholders, and coach junior staff while aligning with professional standards such as AICPA and PCAOB guidance.

Formación

• Bachelor's degree in Accounting, AIS, Information Systems, IT, CS, Finance, or related field.
• Master's degree in Information Systems, Accounting, Cybersecurity, or related discipline is preferred.
• Minimum of 2–3 years of professional IT audit/technology risk experience.
• Experience evaluating IT General Controls (logical access, change management, IT operations).
• Experience documenting testing procedures, evidence, and conclusions.

Responsabilidades

• Plan and execute IT audit, technology risk, and assurance engagements including ITGCs and SOC-related work.
• Assess technology environments, risks, and control design/operating effectiveness.
• Test ITGCs across enterprise applications, infrastructure, and cloud environments.
• Review SOC 1 and SOC 2 reports and assess third-party technology risks.
• Coach junior team members and communicate findings to stakeholders.

Conocimientos

Analytical skills

Project management

Written communication

Interpersonal skills

Professional skepticism

Educación

Bachelor's degree in Accounting, AIS, Information Systems, IT, CS, Finance, or related field

Master's degree in IS, Accounting, Cybersecurity or related discipline

Descripción del empleo

Elliott Davis is seeking an IT Audit Senior Associate to join Digital Risk Services. You will lead IT audit engagements, assess technology risks, and evaluate control environments across applications, infrastructure, and cloud platforms.

You will document workpapers, communicate findings to client stakeholders, and coach junior staff while aligning with professional standards such as AICPA and PCAOB guidance.