IT Audit and Assurance Senior

The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking an IT Audit and Assurance Senior who is motivated to learn, excited to collaborate and passionate about delivering outstanding results. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential. 

The IT Audit and Assurance Senior is responsible for executing risk-based information technology and information security audit procedures across client engagements. This role supports the planning, testing, and documentation of IT controls, technology risks, and systems that impact financial reporting and business operations.

This individual works closely with Managers and engagement teams to evaluate the design and operating effectiveness of controls aligned with recognized frameworks, identify risks, and develop actionable recommendations. The Senior contributes to engagement execution, assists in mentoring staff, and builds technical expertise in IT audit, cybersecurity,