Digital Risk Services
14 hours ago
Who We Are
Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our offices — located in the fastest growing cities in the US and India — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities.
Position Overview
The Digital Risk Services IT Audit Senior is responsible for understanding customers’ needs and expectations, as well as their business and industry contexts, including their accounting and control systems. In this role, you will assist clients in designing and optimizing controls by applying your knowledge of business processes, accounting, and information technologies.
Key responsibilities include planning, executing, and completing information system audits to ensure effective risk management and compliance.
Responsibilities
- Consult with clients to understand their needs and expectations, as well as their business context, industry, accounting systems, control systems, employee dynamics, and company values.
- Develop innovative solutions to meet client needs related to the design and optimization of controls, leveraging your knowledge of business processes, accounting, and information technology.
- Utilize problem-solving and critical thinking skills to swiftly identify and assess business process and technology risks, internal control deficiencies, and their risk implications, drawing appropriate conclusions to effectively advise clients.
- Provide technical guidance and support to Elliott Davis team members and client personnel.
- Assist in creating internal control documentation to support client engagements.
- Collaborate with client leadership to develop strategies for anticipating and addressing emerging technology risks.
- Examples of commonly performed Digital Risk Services (DRS) projects include:
a. Sarbanes-Oxley (SOX) consulting and controls testing
b. Cybersecurity engagements, including vulnerability assessments, penetration testing, and social engineering assessments
c. System and Controls (SOC) reporting and other third-party assurance services
d. Information technology controls testing in support of financial statement audits
e. IT general controls review
f. Drafting internal audit reports
g. Assisting in the development of internal audit risk assessments
h. Reporting findings and recommendations to client management
Requirements
- Bachelor’s/Master’s degree/ CA required. Major in Accounting, Computer Information Systems, Informatics or Management Information Systems is preferred.
- 3+ years working in internal audit, consulting, assurance services, or related fields in professional services or within industry.
- Professional certifications: Obtained or working towards CPA, CIA, or CISA is strongly preferred.
- Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables.
- Working experience with IT general controls, IT application controls and key report testing is required.
- Strong interpersonal and communication skills to interact in a team environment and foster outstanding customer relationships.
- Ability to work both independently and in a team environment and manage multiple projects/assignments in a fast-paced environment.
- Travel to assigned customer locations may be required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations.
- Ability to work overtime required on occasion.
Working Environment
While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.
Position Type / Expected Hours of Work
Non-Busy Season / 40 hours per week.
Busy Season / Extended hours required, which might scale up to 50-55 hours per week.
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