IT Audit Associate

This role involves conducting external audits in accordance with PCAOB standards and assisting with process understanding discussions to assess technology-related risks. The position requires evaluating and documenting the effectiveness of technology controls, including GITCs and ITACs, for clients' Internal Controls over Financial Reporting. Additionally, the role includes performing SOC 1, SOC 2, and SOC 2+ SSAE18 assessments while supporting junior team members and identifying performance improvement opportunities.