Senior IT Audit Associate – Risk Advisory

Responsibilities

• Perform and document testing of IT processes related to Sarbanes‑Oxley compliance and internal audit plans, including areas such as Logical Access, Change Management, and Computer Operations. Evaluate the adequacy and effectiveness of internal controls and identify control gaps or noncompliance with internal policies. Draft audit findings for management review.
• Develop and maintain key audit documentation including process narratives, risk and control matrices, test plans, and lead sheets. Ensure documentation reflects current processes and aligns with organizational and professional audit standards.
• Coordinate and conduct audit activities, including process walkthroughs, evidence collection and organization, and audit status updates. Assist in preparing clear and concise audit reports that communicate control issues, risk/business impact, and recommended action plans.
• Support project management efforts by assisting with team member testing assignments, resource planning, budget tracking, and client status meetings. Collaborate with project managers to keep audit work on track and aligned with objectives.
• Train, supervise, and review the work of junior team members, providing timely and constructive feedback to support their professional development and ensure quality deliverables.
• Serve in a consultative role for clients seeking third‑party assessments of their IT environment.
• Perform additional responsibilities as assigned, contributing to department initiatives and continuous improvement efforts.

• Bachelor’s degree in a relevant field
• 3 years of relevant work experience
• Achieve professional certifications relative to area of expertise, maintain required licenses
• Possess strong analytical skills
• Proficient use of applicable technology
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Ability to travel based on client and business needs