Overview In this role you will deliver IT audit and assurance services across digital environments, focusing on controls, cybersecurity, data and AI systems, and governance. You will build strong client relationships, navigate ambiguity, and mentor teammates while applying a broad toolkit to assess compliance and improve processes. You contribute to the firm's assurance strategy by interpreting complex information and delivering insightful recommendations. This opportunity combines technical rigor with diverse client exposure in a dynamic, collaborative culture.
Compensation / Benefits- medical
- dental
- vision
- 401k
- holiday pay
- vacation
Responsibilities- Conduct IT audits to evaluate internal controls and regulatory compliance
- Analyze digital environments to identify risks and improvement opportunities
- Collaborate with clients to understand assurance needs and deliver tailored solutions
- Apply auditing methodologies and IT governance frameworks to enhance processes
- Implement cybersecurity risk management strategies to protect data and systems
- Assess data quality and validation processes to support accurate reporting
- Develop and maintain client relationships to foster trust and collaboration
- Mentor junior team members to build audit skills and standards
- Interpret data to generate insights and recommendations for clients
- Maintain professional and technical standards in line with firm guidelines and regulations
Key requirements- Bachelor
- At least 2 years of experience
- Eligibility to sit for CPA or CISA licensure in the intended state prior to starting full-time
- analytical thinking
- client relationship management
- mentoring and coaching
- IT audits
- IT governance frameworks
- cybersecurity risk management
