Associate, IT General Controls

As a Staff Associate in our IT General Controls (ITGC) practice, you will play a hands‑on role supporting financial statement audits for a diverse portfolio of clients. You will work alongside senior team members to evaluate and test the IT controls that underpin clients’ financial reporting environments, helping to provide assurance that those environments are reliable, secure, and compliant.

Responsibilities

• Execute walkthroughs and design assessments to document client IT environments, including applications, infrastructure, and data flows relevant to financial reporting.
• Perform operating effectiveness testing of ITGCs across key control domains: logical access, change management, computer operations, and program development.
• Prepare clear, organized, and well‑supported workpapers that document testing procedures, evidence obtained, and conclusions reached.
• Identify and communicate ...