Senior IT Audit & Tech Risk Lead

Elliott Davis Advisory, LLC; Florida; Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Generous paid holidays and time away

Flexible work schedules

Extended maternity/adoption leave and.

Health and wellness benefits

One-on-one professional coaching

Leadership and career development

Beyond program access

Résumé du poste

Elliott Davis Advisory, LLC is seeking an IT Audit Senior Associate to lead IT audit, risk, and assurance engagements. Responsibilities include ITGC testing, SOC 1/2 reviews, and advising on technology controls across enterprise environments.

You’ll coach junior staff, coordinate with client stakeholders, and apply AICPA/PCAOB standards while supporting SOX 404 activities. Hybrid work model offered.

Qualifications

• Bachelor's degree in Accounting, AIS, IT, CS, Finance, or related field.
• Minimum 2–3 years of IT audit, technology risk, or related experience.
• Experience evaluating IT General Controls across environments.
• Experience walking through processes, documenting testing and evidence.
• Strong knowledge of internal audit principles, tech risk, and standards.
• Public accounting or professional services experience preferred.
• SOX 404 testing experience preferred.

Responsabilités

• Plan and execute IT audit, risk, and assurance engagements (ITGCs, SOC 1/2).
• Understand clients' processes, environments, and technology risks and controls.
• Conduct walkthroughs and document control environments.
• Design and perform tests to evaluate control design and operating effectiveness.
• Prepare audit workpapers and communicate conclusions to stakeholders.
• Coach Associates and manage engagement progress and budgets.

Connaissances

Analytical skills

Project management

Written communication

Interpersonal skills

ITGC testing

Walkthroughs

Documentation

Professional standards

Public accounting

SOX 404

Formation

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

Master's degree in Information Systems or related discipline

Description du poste

Elliott Davis Advisory, LLC is seeking an IT Audit Senior Associate to lead IT audit, risk, and assurance engagements. Responsibilities include ITGC testing, SOC 1/2 reviews, and advising on technology controls across enterprise environments.

You’ll coach junior staff, coordinate with client stakeholders, and apply AICPA/PCAOB standards while supporting SOX 404 activities. Hybrid work model offered.