IT Risk Assessment Senior Associate

A company is looking for an IT Risk Assessment Services Senior Associate. Key Responsibilities Execute client service delivery for IT RAS work, focusing on IT General Controls and automated application controls Perform IT RAS support work from planning through reporting on financial statement and internal control engagements Collaborate with audit teams to evaluate IT deficiencies and communicate findings to clients Required Qualifications BA/BS in Information Technology, Information Systems, Accounting, Finance, Economics, or related field 2 to 4 years of experience in testing IT and business process internal controls Relevant certification such as CISA, CPA, CISM, or CIA is desired Understanding of financial statement audits and internal controls over financial reporting Experience with testing audit procedures related to IT General Controls and IT automated/application controls

Apr 28, 2025 - 15:17

A company is looking for an IT Risk Assessment Services Senior Associate. Key Responsibilities Execute client service delivery for IT RAS work, focusing on IT General Controls and automated application controls Perform IT RAS support work from planning through reporting on financial statement and internal control engagements Collaborate with audit teams to evaluate IT deficiencies and communicate findings to clients Required Qualifications BA/BS in Information Technology, Information Systems, Accounting, Finance, Economics, or related field 2 to 4 years of experience in testing IT and business process internal controls Relevant certification such as CISA, CPA, CISM, or CIA is desired Understanding of financial statement audits and internal controls over financial reporting Experience with testing audit procedures related to IT General Controls and IT automated/application controls