Senior Associate, IT Audit

Role Overview

The Senior Associate supports financial audit teams by performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing and conducting data analysis to assess the completeness and accuracy of system-generated information. The role involves participating in walkthroughs, executing testing procedures, documenting results, and assisting in the evaluation of reliance on automated controls and system-generated data supporting financial reporting.

Key Responsibilities:

• Perform ITGC and ITAC testing to support external financial audit reliance.
• Conduct data analysis procedures, including GL completeness testing and system-generated report/data validation using ACL, IDEA, and/or Excel.
• Participate in walkthroughs with client IT personnel to understand system architecture and control processes.
• Prepare detailed and well-organized audit work papers in accordance with firm standards.
• Identify contro...