Audit IT Assurance Associate - Summer 2026
Audit IT Assurance Associate - Summer 2026
Posted on :
03-09-2025
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1 Vacancy
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Job Description
Description
POSITION SUMMARY:
IT Assurance Associate
An IT Assurance Associate is responsible for delivering a full range of IT audit services to our clients. Responsibilities include testing and assessment of information systems control review engagements in support of financial statement audits.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Applying current knowledge of IT trends and systems processes to identify security and risk management issues as well as other opportunities for overall process improvement.
- Maintaining professionalism and rapport with the client. Proactively interact with key client management to manage expectations help ensure client satisfaction meet client deadlines and resolve any problems.
- Gaining a comprehensive understanding of assigned client operations processes and business objectives and then utilize that knowledge on assigned engagements.
- Participating in recruiting efforts as needed.
- To meet or exceed IT Assurance metrics (e.g. billable hours CPE time delinquencies etc)
- Participating in other business development activities as appropriate
- Other duties as assigned
QUALIFICATIONS
- Bachelors degree in Accounting Finance Information Technology MIS or related field. A Masters degree is a plus.
- Desire to pursue CPA CISA CISSP CIA or CISM license/certification.
- Some related work experience in public accounting or equivalent delivering controls based services auditing Information Technology General Controls (ITGCs.) in support of financial statement audits to cross-industry clients and technologies. An understanding of generally accepted practices for testing Key Reports and Application Controls a plus.
- Information Security experience or information security training is required.
- Exceptional client service and communication skills.
- Strong technical aptitude and problem solving skills
- Excellent analytical communication (written and verbal) and interpersonal skills.
- Effective project and time management skills for handling multiple priorities and simultaneous projects
- Enthusiasm to learn through a combination of structured on-the-job and self-directed training
- Ability to work efficiently and effectively in a complex team environment
- Strong computer skills including proficiency in Microsoft Office suite applications.
- Ability to work additional hours and/or travel as needed.
- Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. No visa sponsorship is available for this position.
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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