Senior IT Audit and Assurance

Anders CPAs + Advisors

. Execute IT audit and assurance procedures for assigned engagements, including SOC and integrated audits .

Posted 10/26/2026full-timeSt. Louis • Missouri • United StatesSenior💰 $87,000 - $100,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT audit procedures, including SOC audits and risk assessments, while applying knowledge of IT controls, cybersecurity, and data privacy. Proficient in utilizing audit software and data analytics tools to enhance audit quality and efficiency.

Highest-signal resume keywords

IT Audit ProceduresCybersecurity KnowledgeData Privacy ExpertiseAudit Software ProficiencyIT Control Frameworks Familiarity

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditRisk AssessmentIT ControlsData AnalyticsAudit ProceduresControl Design EvaluationChange Management TestingApplication Controls TestingFinancial Reporting Risk AssessmentControl Gap Identification

Soft Skills

Strong Communication SkillsClient Service OrientationAttention to DetailOrganizational SkillsAnalytical Thinking

Tools & Technologies

Microsoft OfficeExcelCaseWareIDEAAudit Software

Certifications & Qualifications

CPACISACISSPCISM

Industry Keywords

SOC AuditsNISTCOBITITILIT Risk

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Execute IT audit and assurance procedures for assigned engagements, including SOC and integrated audits
Assist with audit planning, client-environment understanding, and key-risk identification
Test IT general controls, including access, change management, and IT operations, as well as application controls
Document audit procedures, findings, conclusions, workpapers, and reports according to firm standards
Complete engagement deliverables within established timelines and budgets
Evaluate IT control design and operating effectiveness and identify control gaps
Assess technology risks affecting financial reporting or business operations
Test key reports, interfaces, and automated controls within client systems
Apply IT risk, cybersecurity, and data privacy knowledge during engagements
Perform audit risk assessments and scope IT environments
Maintain internal-control documentation and audit work programs
Identify control deficiencies and support practical recommendations
Communicate audit findings and observations to engagement leadership
Support client discussions regarding audit procedures and information requests
Use audit software and data analytics tools to support audit procedures
Apply emerging tools and technologies to improve audit quality and efficiency
Collaborate with engagement and cross-functional audit teams
Guide and support junior staff
Develop technical and professional skills

Requirements

What you’ll need

Strong written and verbal communication skills
Client service orientation and 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 such as NIST, COBIT, and ITIL preferred
Proficiency in Microsoft Office tools, especially Excel
Bachelor’s degree in Accounting or related field required
CPA or IT audit/security certification such as CISA, CISSP, or CISM preferred
3–5 years of audit experience, with exposure to IT audit or technology risk
Experience utilizing audit and data analytics tools such as CaseWare, IDEA, and Excel
Must be authorized to work in the United States now and in the future without requiring sponsorship

Benefits

Comp & perks

Professional development opportunities
Benefits supporting mental, physical, and financial wellness
Work Flex program with options to work at the Chesterfield office, Downtown St. Louis office, remotely, use a hybrid approach, or switch between these options
Welcoming and collaborative culture
Inclusion Network