IT Risk Assessment Senior Associate
Company: VirtualVocations
Location: Vista
Posted on: May 24, 2025
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Job Description:
A company is looking for an IT Risk Assessment Services Senior
Associate.
Key Responsibilities
Execute client service delivery for IT RAS work, focusing on IT
General Controls and automated application controls
Perform IT RAS support work from planning through reporting on
financial statement and internal control engagements
Collaborate with audit teams to evaluate IT deficiencies and
communicate findings to clients
Required Qualifications
BA/BS in Information Technology, Information Systems, Accounting,
Finance, Economics, or related field
2 to 4 years of experience in testing IT and business process
internal controls
Relevant certification such as CISA, CPA, CISM, or CIA is
desired
Understanding of financial statement audits and internal controls
over financial reporting
Experience with testing audit procedures related to IT General
Controls and IT automated/application controls
Keywords: VirtualVocations, Pico Rivera , IT Risk Assessment Senior Associate, Accounting, Auditing , Vista, California
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