IT Audit and Assurance Senior

Key skills

• Software Engineering
• Problem Solving
• System Design

Job description

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, and data privacy.

What You'll Do:

Audit & Assurance Execution

Execute IT audit and assurance procedures for assigned engagements, including SOC and integrated audits

Assist with audit planning activities, including understanding client environments and identifying key risks

Perform testing of IT general controls (e.g., access, change management, IT operations) and application controls

Document audit procedures, findings, and conclusions in accordance with firm standards

Support completion of engagement deliverables within established timelines and budgets

IT Audit & Technology Risk

Evaluate the design and operating effectiveness of IT controls and identify potential control gaps

Assist in assessing technology risks that may impact financial reporting or business operations

Support testing of key reports, interfaces, and automated controls within client systems

Stay current on IT risk, cybersecurity, and data privacy concepts and apply knowledge during engagements

Risk Assessment & Internal Controls

Assist in performing audit risk assessments and scoping of IT environments

Prepare and maintain internal control documentation and audit work programs

Identify control deficiencies and support development of practical recommendations

Reporting & Client Communication

Prepare clear and concise audit documentation, including workpapers and reports

Communicate audit findings and observations to engagement leadership

Support discussions with clients regarding audit procedures and information requests

Tools, Analytics & Audit Enablement

Utilize audit software and data analytics tools to support audit procedures

Apply emerging tools and technologies to improve audit quality and efficiency

Team Collaboration & Development

Work collaboratively with engagement teams and cross-functional audit teams

Provide guidance and support to junior staff on assigned tasks

Demonstrate initiative in developing technical and professional skills

What We're Looking For:

Strong written and verbal communication skills

Client service orientation with ability to interact with various levels of client personnel

Strong attention to detail and organizational skills

Ability to manage multiple tasks and meet deadlines

Analytical and critical thinking skills with an interest in technology risk and controls

Foundational knowledge of IT controls, cybersecurity, data privacy, and audit concepts

Familiarity with IT control frameworks (e.g., NIST, COBIT, ITIL) preferred

Proficiency in Microsoft Office tools, especially Excel

Your Qualifications:

Bachelor's degree in Accounting or related field required

CPA or IT audit/security certification (CISA, CISSP, CISM) preferred

3 - 5 years of audit experience, with exposure to IT audit or technology risk

Experience utilizing audit and data analytics tools (e.g., Fieldguide, IDEA, Excel)

The stated pay scale reflects the range that Anders reasonably expects to pay for this position.  The actual pay rate for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and firm business practices.

Salary Range

$87,000 - $100,000 USD

Why You'll Love Working Here:

At Anders, taking care of our employees is a top priority. Our welcoming and collaborative culture will make you feel like a part of the team from day one. From professional development opportunities to benefits that directly impact mental, physical and financial wellness, Anders offers unique incentives that enrich your life and facilitate growth, including our Work Flex program which gives you the opportunity to work at our Chesterfield office, our Downtown St. Louis office, remotely, adopt a hybrid approach or even switch between these options as you prefer. Learn more about our full benefit offerings, Work Flex program, and our Inclusion Network at our careers page: anderscpa.com/careers/working-at-anders/

All applicants for this position must be authorized to work in the United States now and in the future without requiring sponsorship.

For 60 years, Anders has delivered full-service accounting, tax, audit and advisory services to growth-oriented companies, organizations and individuals. Every day, our partners and staff serve as a catalyst for those striving to achieve their highest potential and carry this mentality on to our clients and community. Ranked #75 on Accounting Today's List of Top Accounting Firms and continually named a Top Workplace, Anders is a member firm of LEA Global, one of the largest international associations of independent accounting firms. For more information on Anders, visit anderscpa.com and follow us on Facebook, LinkedIn, and Instagram: @AndersCPA

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