Senior Associate IT Audit & Technology Risk

Join our Digital Trust – IT Assurance & Consulting team and help organizations strengthen their IT control environment, manage technology risks, and build confidence in their digital operations.

Key Responsibilities:

• Lead IT Audit and Technology Risk engagements, including IT General Controls (ITGC), SOC 1, SOC 2, and Internal IT Audits.
• Facilitate walkthroughs, perform control testing, and oversee audit fieldwork from planning through completion.
• Serve as the primary point of contact for clients during audit execution and provide timely updates to Managers and Partners.
• Identify control gaps, assess risks, and contribute to practical recommendations that enhance governance and compliance.
• Coach and support Associates in executing engagements and developing technical audit competencies.

Qualifications:

• Bachelor's degree in Accountancy, Accounting Information Systems, Information Technology, Computer Science, or a related field.
• Minimum of 3 years of experience in IT Audit, Technology Risk, IT Assurance, or related services.
• Experience in reviewing IT General Controls, Application Controls, IT Operations, System Implementations, and technology-related risks.
• Strong communication, stakeholder management, analytical, and project management skills.

Preferred Certifications:

• Certified Information Systems Auditor (CISA)
• Certified Public Accountant (CPA)
• ISO 27001 Lead Auditor/Implementer
• Certified in Cybersecurity (CC)

Why Join Us

Our Digital Trust – IT Assurance & Consulting practice helps organizations navigate technology risks, strengthen controls, and improve trust in their systems and processes. You'll gain exposure to diverse industries, work alongside experienced professionals, and contribute to engagements that create meaningful impact for clients.

Ready to take the next step in your IT Audit and Technology Risk career We'd love to hear from you.

Apply now!