IT Audit Associate – Digital Risk Services

Elliott Davis

. Support the execution of IT audit, technology risk, and assurance engagements .

Posted 11/3/2026full-timeRemote • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates foundational knowledge in IT Audit, Technology Risk, and Internal Controls, with the ability to evaluate and strengthen technology controls and processes. Proficient in analyzing audit evidence and communicating findings effectively while collaborating within a team environment.

Highest-signal resume keywords

IT AuditTechnology Risk AssessmentSOX 404 ComplianceSOC 1 and SOC 2 EngagementsInternal Controls

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Evidence AnalysisControl TestingProcess ImprovementDocumentation PreparationTechnology Controls Evaluation

Soft Skills

Analytical SkillsProblem-SolvingOrganizational SkillsWritten CommunicationInterpersonal Skills

Tools & Technologies

Enterprise ApplicationsCloud EnvironmentsIT General Controls (ITGCs)Automated ControlsApplication Controls

Industry Keywords

AICPA StandardsPCAOB StandardsPublic AccountingManagement ConsultingCybersecurity

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Support the execution of IT audit, technology risk, and assurance engagements
Assist with IT General Controls, internal IT audits, SOX 404 support, SOC 1 and SOC 2 engagements, and technology risk assessments
Understand clients' business processes, technology environments, systems, infrastructure, risks, and controls
Participate in process and control walkthroughs with client stakeholders
Identify technology risks and controls designed to mitigate them
Evaluate the design, implementation, and operating effectiveness of technology controls
Test ITGCs across enterprise applications, infrastructure, and cloud environments
Test automated controls, application controls, key reports, interfaces, and other IT-dependent controls
Review SOC 1 and SOC 2 reports and evaluate control objectives, complementary user entity controls, exceptions, and impacts
Support technology advisory and risk engagements related to system implementations and technology or process changes
Analyze audit evidence and identify control deficiencies, technology risks, and process improvement opportunities
Develop recommendations to strengthen controls, mitigate risks, and improve processes
Prepare accurate audit workpapers and document walkthroughs, procedures, evidence, results, and conclusions
Obtain, organize, and evaluate client documentation and audit evidence
Apply professional skepticism and sound judgment
Identify and communicate exceptions, unusual circumstances, and potential issues
Develop working knowledge of AICPA, PCAOB, and other applicable standards
Incorporate review comments and feedback into workpapers
Complete assigned engagement responsibilities according to schedules, budgets, milestones, and quality expectations
Build professional relationships with clients and engagement team members
Communicate with clients when requesting documentation, scheduling walkthroughs, performing testing, and following up
Provide updates on responsibilities, potential issues, and engagement progress to senior team members and engagement leaders
Collaborate with team members and contribute to an inclusive team environment
Seek and apply coaching and feedback
Participate in professional development, technical training, and learning opportunities

Requirements

What you’ll need

Bachelor's degree in Accounting, Accounting Information Systems, Information Systems, Information Technology, Computer Science, Finance, or a related field
0 to 2 years of professional experience in IT audit, technology risk, IT assurance, internal audit, public accounting, management consulting, cybersecurity, information technology, or a related field
Foundational understanding of information technology, internal controls, information systems, or audit and risk concepts through professional experience, internships, or relevant academic coursework
Strong analytical, problem-solving, organizational, written communication, and interpersonal skills
Ability to manage assigned responsibilities, meet deadlines, and work effectively in a team environment
Internship or professional experience in public accounting, professional services, internal audit, technology risk, cybersecurity, or management consulting preferred
Exposure to ITGCs, including logical access, change management, and IT operations preferred
Familiarity with SOX 404 compliance and technology controls supporting financial reporting preferred
Exposure to automated controls, application controls, key reports, interfaces, or other IT-dependent controls preferred
Familiarity with enterprise applications, technology infrastructure, or cloud environments preferred
Exposure to SOC 1 and SOC 2 reports or third-party risk assessments preferred
Familiarity with AICPA or PCAOB auditing standards or other applicable professional standards preferred
Professional certifications are not required upon entry; relevant certifications are encouraged
Ability to learn new technologies, systems, methodologies, and concepts quickly
Clear, professional written and verbal communication
Ability to ask thoughtful questions and appropriately escalate issues
Strong organizational and time-management skills
Ability to work independently and collaboratively within an engagement team
Receptiveness to coaching and constructive feedback
Professionalism and sound judgment when interacting with clients and colleagues
Commitment to continuous learning as technologies, risks, regulations, and professional standards evolve

Benefits

Comp & perks

generous time away and paid firm holidays, including the week between Christmas and New Year’s
flexible work schedules
16 weeks of paid maternity and adoption leave
8 weeks of paid parental leave
4 weeks of paid caregiver leave (once eligible)
first-class health and wellness benefits, including wellness coaching and mental health counseling
one-on-one professional coaching
Leadership and career development programs
access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally