IT Audit Senior Associate - Digital Risk Services

Role overview Execute and lead key parts of IT audit, technology risk, and assurance engagements. You will work with clients and engagement teams to understand technology environments, test controls, document evidence, and communicate findings, while helping develop more junior colleagues.

Responsibilities - Plan and perform work for IT general controls, internal IT audits, SOX 404 support, SOC 1 and SOC 2 engagements, and technology risk assessments. - Facilitate client walkthroughs and document business processes, systems, infrastructure, risks, and controls. - Test control design and operating effectiveness across applications, infrastructure, and cloud environments, including access, change management, and IT operations. - Evaluate automated and application controls, key reports, interfaces, and third-party service organization reports. - Analyze evidence, identify deficiencies and improvement opportunities, and recommend practical remediation steps. - Prepare and review well-supported workpapers, communicate issues promptly, and coach or review the work of Associates.

Requirements The available listing highlights experience executing technology audit procedures, assessing controls, and preparing clear audit documentation. It also calls for sound judgment and professional skepticism, effective client communication, and the ability to manage assigned work to engagement schedules and quality expectations. Familiarity with relevant professional standards, including AICPA and PCAOB guidance, is expected for the engagements undertaken.

Benefits and work setup The listing describes flexible schedules, paid time away and holidays, health and wellness support, professional coaching, and career development programs. Paid parental, adoption, and caregiver leave are also listed, subject to eligibility.