IT Audit Associate (Start ASAP)

Support IT Audit by performing ITGC and ITAC testing, data analysis, and audit documentation to ensure accurate financial reporting controls.

Your role

Here’s what you will be doing:

• Assist in performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing to support external financial audit reliance.
• Support data analysis procedures such as system-generated report/data validation and GL completeness testing using Excel and other tools as trained.
• Participate in walkthrough discussions with client IT personnel to understand system setup and process flow.
• Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
• Identify potential control exceptions and flag findings to the Senior Associate or Manager for review.
• Coordinate and communicate effectively with financial audit teams regarding testing progress and dependencies.
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