Senior Information Technology Auditor

As a Senior IT Audit Associate, you’ll play a key role in delivering high‑quality technology‑focused assurance and advisory services for a diverse portfolio of clients. You’ll work closely with engagement teams to evaluate IT environments, strengthen internal controls, and help organizations navigate risk in an increasingly digital world. This role blends hands‑on technical assessment with client‑facing collaboration, making it ideal for someone who enjoys both analytical depth and relationship‑building.

Responsibilities

Lead and execute IT General Controls (ITGC) testing across access management, change management, IT operations, and system development.

Perform application control testing for ERP systems and other key business applications.

Support financial statement audits by evaluating the design and operating effectiveness of technology controls relevant to financial reporting.

Participate in SOX, SOC 1/SOC 2, and other regulatory or compliance‑driven engagements.

Identify control gaps, emerging risks, and opportunities to enhance clients’ IT processes and governance.

Contribute to advisory projects such as IT risk assessments, cybersecurity reviews, and process optimization initiatives.

Communicate findings and recommendations clearly to clients and internal stakeholders.

Supervise, coach, and review the work of junior team members to ensure quality and consistency.

Collaborate with cross‑functional audit and advisory teams to deliver integrated engagement results.

Qualifications

Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.

2–4+ years of experience in IT audit, IT risk, or technology assurance within public accounting or consulting.

Strong understanding of ITGCs, application controls, and common audit frameworks.

Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and cloud environments.

Strong analytical, documentation, and communication skills.

Ability to manage multiple priorities and work independently with minimal supervision.

Professional certifications such as CISA, CIA, or CPA (or progress toward one) preferred.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting/Auditing

Industries

Accounting

Benefits

Medical insurance

Vision insurance

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