IT Audit and Assurance Senior

The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking an IT Audit and Assurance Senior who is motivated to learn, excited to collaborate and passionate about delivering outstanding results. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential. 

The IT Audit and Assurance Senior is responsible for executing risk-based information technology and information security audit procedures across client engagements. This role supports the planning, testing, and documentation of IT controls, technology risks, and systems that impact financial reporting and business operations.

This individual works closely with Managers and engagement teams to evaluate the design and operating effectiveness of controls aligned with recognized frameworks, identify risks, and develop actionable recommendations. The Senior contributes to engagement execution, assists in mentoring staff, and builds technical expertise in IT audit, cybersecurity, and data privacy.

 

What You’ll Do:

Audit & Assurance Execution

• Execute IT audit and assurance procedures for assigned engagements, including SOC and integrated audits
• Assist with audit planning activities, including understanding client environments and identifying key risks
• Perform testing of IT general controls (e.g., access, change management, IT operations) and application controls
• Document audit procedures, findings, and conclusions in accordance with firm standards
• Support completion of engagement deliverables within established timelines and budgets

IT Audit & Technology Risk

• Evaluate the design and operating effectiveness of IT controls and identify potential control gaps
• Assist in assessing technology risks that may impact financial reporting or business operations
• Support testing of key reports, interfaces, and automated controls within client systems
• Stay current on IT risk, cybersecurity, and data privacy concepts and apply knowledge during engagements

Risk Assessment & Internal Controls

• Assist in performing audit risk assessments and scoping of IT environments
• Prepare and maintain internal control documentation and audit work programs
• Identify control deficiencies and support development of practical recommendations

Reporting & Client Communication

• Prepare clear and concise audit documentation, including workpapers and reports
• Communicate audit findings and observations to engagement leadership
• Support discussions with clients regarding audit procedures and information requests

Tools, Analytics & Audit Enablement

• Utilize audit software and data analytics tools to support audit procedures
• Apply emerging tools and technologies to improve audit quality and efficiency

Team Collaboration & Development

• Work collaboratively with engagement teams and cross-functional audit teams
• Provide guidance and support to junior staff on assigned tasks
• Demonstrate initiative in developing technical and professional skills

 

What We’re Looking For:  

• Strong written and verbal communication skills
• Client service orientation with ability to interact with various levels of client personnel
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks and meet deadlines
• Analytical and critical thinking skills with an interest in technology risk and controls
• Foundational knowledge of IT controls, cybersecurity, data privacy, and audit concepts
• Familiarity with IT control frameworks (e.g., NIST, COBIT, ITIL) preferred
• Proficiency in Microsoft Office tools, especially Excel

 

Your Qualifications:

• Bachelor’s degree in Accounting or related field required
• CPA or IT audit/security certification (CISA, CISSP, CISM) preferred
• 3–5 years of audit experience, with exposure to IT audit or technology risk
• Experience utilizing audit and data analytics tools (e.g., CaseWare, IDEA, Excel)