Role Summary We are seeking a detail-oriented and motivated IT Audit Associate to support risk advisory engagements across a variety of industries. This role is ideal for early-career professionals who are eager to grow in IT audit, cybersecurity, and cloud risk consulting. You’ll work closely with senior team members on projects involving internal controls, compliance, and emerging technologies. Key Responsibilities Assist in executing IT audit and risk advisory engagements including: SOX Compliance SOC Readiness & Attestation IT Risk Assessments Cybersecurity Reviews Cloud Auditing (AWS, Azure, Active Directory) Participate in walkthroughs, control testing, and documentation of ITGCs. Support the development of cybersecurity assessments and valuations. Collaborate with clients and internal teams to identify control gaps and improvement opportunities. Learn to manage time and budget expectations across multiple engagements. Contribute to a culture of learning, mentorship, and continuous improvement.

Qualifications Experience: 2–4 years in IT audit, risk advisory, or related technical roles. Certifications: Not required, but progress toward CISA, CISSP, CPA, CITP, or CIA is a plus. Technical Skills: Exposure to ITGC testing and control documentation. Familiarity with cloud platforms (AWS, Azure) and identity management (Active Directory). Interest in cybersecurity and cloud security concepts. detail oriented Skills: Strong attention to detail and analytical thinking. Effective written and verbal communication. Ability to work independently and as part of a team. Preferred Background: Public accounting experience is preferred. Industry-only experience is acceptable if it includes exposure to time tracking or billable work.

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