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It Audit Associate Jobs (NOW HIRING)

IES Holdings, Inc.

IT Audit Manager

Sugar Land, TX · On-site

This position will manage day-to-day IT audit activities including managing IT resources, executing risk-based IT SOX testing, performing internal audits, and leading audit automation and data and ...

Fidelity Investments

IT Audit Manager

Westlake, TX · On-site

Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills ... Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or ...

Integrated Resources INC

IT AUDIT

Boston, MA · On-site

Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing. CISA CERTIFICATION IS A PLUS Duration: 4 Mths Location: Boston MA 02895 Security Consulting Practitioner - IT AUDIT ...

Daikin

Director, IT Audit

Louisville, KY · On-site

The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas, providing independent, risk-based assurance over technology governance, cybersecurity, digital ...

Apply Early

Daikin

Director, IT Audit

Louisville, KY

The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas, providing independent, risk-based assurance over technology governance, cybersecurity, digital ...

Apply Early

Daikin

Director, IT Audit

Louisville, KY · On-site

The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas, providing independent, risk-based assurance over technology governance, cybersecurity, digital ...

Horizon Advisors

IT Audit Manager

Los Angeles, CA · Remote

Salary: $70-$100 IT Audit Manager Lead IT Risk and Assurance with Precision and Impact Are you a highly analytical and detail-oriented professional with a passion foroptimizingIT controls and ...

Sherwin-Williams

IT Audit Manager

Cleveland, OH · On-site

$108K - $140K/yr

This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual SOX compliance work and other Audit engagements to ensure IT Audit and ...

Pivotal Solutions

IT Audit Manager

Huntsville, AL · On-site

Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe. Core Responsibilities Manage and execute the ...

Fidelity Investments

IT Audit Manager

Jersey City, NJ · On-site

As an IT Audit Manager, you will provide independent and objective audit and advisory services that ... Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or ...

Castro & Company, LLC

IT Audit Manager

Alexandria, VA

$115K - $140K/yr

IT Audit Manager We are currently seeking an IT Audit Manager interested in starting a rewarding career supporting our Federal client's mission. If you are dedicated and eager to grow your career, we ...

Fidelity Investments

IT Audit Manager

Westlake, TX · On-site

As an IT Audit Manager, you will provide independent and objective audit and advisory services that ... Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or ...

Aroha Technologies

IT Audit Support

Raritan, NJ · On-site

Auto req ID 1653110BR SR Number DBS/DBS/ Designation Associate No. of Positions 1 Job Title - IT Audit Support Job Responsibility: Primary Skill (Only 1 skill can be selected as primary) Support an ...

IDBNY

Audit Manager - IT Audit

Manhattan, NY · On-site

Audit Manager - IT Audit - VP Level * New York, NY, USA * Full-time Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their ...

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It Audit Associate information

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$25K

$71.8K

$108K

How much do it audit associate jobs pay per year?

As of Jun 30, 2026, the average yearly pay for it audit associate in the United States is $71,776.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,500.00 and $81,500.00 per year, depending on experience, location, and employer.

What is the difference between It Audit Associate vs IT Auditor?

AspectIt Audit AssociateIT Auditor
CertificationsCPA, CISA, or equivalentCPA, CISA, or equivalent
Work EnvironmentEntry-level, supporting audit teamsMore independent, leading audit projects
Employer & Industry UsagePublic accounting firms, corporationsConsulting firms, large corporations, financial institutions
Search & Comparison IntentUnderstanding entry-level roles in IT auditingComparing roles with more responsibility in IT audit

While both roles require similar certifications and work in related environments, an It Audit Associate typically supports senior auditors and handles entry-level tasks. An IT Auditor often takes on more independent responsibilities, leading audit processes and analyzing complex systems. The main difference lies in experience level and scope of responsibilities within the IT audit field.

What are some common challenges an IT Audit Associate may face during an audit engagement?

IT Audit Associates often encounter challenges such as understanding complex IT environments, keeping up with rapidly changing technologies, and ensuring effective communication with both technical and non-technical stakeholders. Navigating tight deadlines and balancing multiple audit projects simultaneously can also be demanding. Building strong relationships with IT and business teams is essential to gather accurate information and provide actionable recommendations, making collaboration and adaptability key skills for success in this role.

What does an IT Audit Associate do?

An IT Audit Associate is responsible for evaluating and testing an organization’s information technology systems and controls to ensure they are secure, reliable, and compliant with relevant standards or regulations. They assist in identifying risks, assessing internal controls, and recommending improvements. Their work often involves reviewing system processes, analyzing data, and preparing audit reports to help organizations safeguard their digital assets.

What are the key skills and qualifications needed to thrive as an IT Audit Associate, and why are they important?

To thrive as an IT Audit Associate, you need a solid understanding of information systems, IT controls, risk assessment, and typically a degree in accounting, information technology, or a related field. Familiarity with audit software (such as ACL, IDEA), ERP systems, and certifications like CISA or pursuing CPA is highly valued. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for collaborating with teams and presenting findings. These skills ensure accurate risk identification, compliance, and actionable recommendations that help organizations safeguard their technology environments.
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What cities are hiring for It Audit Associate jobs? Cities with the most It Audit Associate job openings:
What are the most commonly searched types of It Audit jobs? The most popular types of It Audit jobs are:
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It Audit Associate jobs near you
Infographic showing various It Audit Associate job openings in the United States as of June 2026, with employment types broken down into 3% As Needed, 94% Full Time, and 3% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $71,776 per year, or $34.5 per hour.

IT Audit Manager

IES Holdings, Inc.

Sugar Land, TX • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 26 days ago

Key responsibilities

  • Manage and execute day-to-day IT audit activities, including SOX IT controls testing, internal audits, and audit automation initiatives.

  • Develop and maintain a risk-based IT audit scope, plan and lead various IT audit engagements, and communicate audit results and recommendations to leadership.

  • Direct and manage IT audit resources, contribute to audit planning, and partner with stakeholders to address technology risks and support departmental initiatives.

Job description

IES Holdings is seeking a hands-on technically skilled and strategically minded IT Audit Manager to fill a newly created role within our Internal Audit team. This position will manage day-to-day IT audit activities including managing IT resources, executing risk-based IT SOX testing, performing internal audits, and leading audit automation and data and analytics initiatives.
KEY RESPONSIBILITIES
SOX IT CONTROLS PROGRAM
  • Manage the annual SOX IT scoping process, including identification of in-scope systems, key reports, and IT dependencies supporting financial reporting.
  • Lead walkthroughs, test of design (TOD), and test of effectiveness (TOE) for SOX IT general controls and application controls.
  • Coordinate with external auditors on IT SOX reliance strategy, integrated audit approach, and PBC deliverables.
  • Track and report on IT control deficiencies.
  • Advise on control design for new or significantly changed systems and processes impacting financial reporting.
  • Drive automation of repeatable SOX testing processes to reduce manual effort and reliance on business stakeholders for data.

IT AUDIT PLANNING & EXECUTION
  • Develop and maintain a disciplined, risk-based IT audit scope - ensuring audit resources (internal and outsourced) are focused on the highest-priority risk areas rather than broad, unfocused coverage.
  • Plan, lead, and execute risk-based IT internal audits, including operational IT audits, cybersecurity reviews, NIST assessments, and other non-SOX IT audit engagements.
  • Communicate audit results, risk ratings, and remediation recommendations clearly to IT and business leadership.

DATA ANALYTICS & AUDIT AUTOMATION
  • Champion the adoption of audit automation, RPA, and AI-assisted techniques within the Internal Audit function.
  • Partner with IT and business intelligence teams to ensure the audit function has access to data in usable formats - reducing dependency on the business for audit evidence gathering.
  • Develop automated scripts and workflows to test large user access datasets, configuration parameters, and system logs.
  • Build repeatable analytics solutions that increase audit coverage across ERP and ancillary systems.
  • Serve as the team's subject matter expert on data-driven audit methodologies.

TECHNOLOGY RISK ADVISORY & STAKEHOLDER MANAGEMENT
  • Partner with IT, Cybersecurity, and Compliance teams to identify emerging technology risks and align audit coverage accordingly.
  • Provide advisory input on major technology initiatives, system implementations, and digital transformation projects.
  • Monitor the technology risk landscape and adjust the audit plan proactively.
  • Collaborate with the broader Internal Audit team on integrated audits that span IT and business/operational risk areas.

TEAM & ENGAGEMENT LEADERSHIP
  • Direct and manage IT audit resources on a day-to-day basis.
  • Contribute to the development of the annual IT audit plan and departmental strategic initiatives.
  • Support the future recruitment and onboarding of IT audit talent as the function grows; help build a high-performing, technology-forward audit team.

Specific Qualifications
REQUIRED
  • Bachelor's degree in Information Systems, Computer Science, Accounting/Finance, or related field
  • 5+ years of current, hands-on IT audit experience
  • Deep knowledge of IT general controls (ITGCs), IT application controls, and ITGC/SOX frameworks
  • Experience performing a broad range of IT internal audits beyond SOX, including operational IT audits, cybersecurity reviews, and NIST assessments
  • Hands-on SOX IT controls experience, including coordination with external auditors
  • Demonstrated experience with data analytics tools
  • Proven track record driving audit automation or continuous monitoring initiatives
  • Solid understanding of cybersecurity concepts, network architecture, and access management
  • Strong knowledge of regulatory standards including COBIT, NIST, COSO, and IIA
  • Excellent communication skills with the ability to explain technical risks to non-technical audiences

PREFERRED
  • CISA (Certified Information Systems Auditor) - strongly preferred
  • Experience in manufacturing, construction, or other industrial industry environments
  • Familiarity with Microsoft Dynamics
  • Proficiency in Python or SQL for large-scale data testing and automation scripts
  • Knowledge of emerging technologies: AI/ML governance, robotic process automation (RPA), data lakes

Company Overview
IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. IES is publicly traded on NASDAQ under the symbol IESC. As of the end of IES's 2025 fiscal year ending September 30, 2025, IES produced over $3.3 billion in revenue and employed over 10,200 employees at over 174 domestic locations across the United States.
Our commitment to our employees is reflected by our actions:
  • Safety is Priority One - and our record shows it
  • Competitive Pay
  • Company 401K plan with Employer Contribution Match
  • Company Paid Time Off
  • Company Paid Life Insurance
  • Choice of Medical Coverage including Prescription and Short Term Disability Plans
  • Choice of Dental and Vision Coverage
  • Optional Long-term Disability, Critical Illness, Accident, Legal and Pet Coverage
  • Auto and Home Insurance Discount Programs

Additional Data
PLEASE NO AGENCY CALLS.
NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
EEO & Affirmative Action
The IES policy on equal employment opportunity prohibits discrimination based on race, color, religion, national origin, sex, age, gender identity, sexual orientation, individuals with disabilities, protected veterans, or any other protected status or characteristic. This policy applies to recruiting, hiring, transfers, promotions, terminations, compensation, benefits, and all other terms and conditions of employment, and also states that retaliation against any employee who files a complaint regarding possible violations of this policy will not be tolerated. IES is also committed to taking affirmative steps to promote the employment of minorities, women, individuals with disabilities, and protected veterans. IES develops affirmative action programs to support its commitment to equal employment opportunity, consistent with company policy and the company's obligations as a contractor to the United States government.
View Your Equal Employment Opportunity rights under the law. "Know Your Rights: Workplace Discrimination is Illegal; Conozca sus Derechos: La Discriminación en el Lugar de Trabajo es Ilegal
Disability Accommodation
IES is an Equal Opportunity/Affirmative Action Employer. IES provides reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans' Readjustment Assistance Act of 1974 and Title I of the Americans with Disabilities Act of 1990. Applicants who need accommodation in the job application process should contact the IES corporate office at (713) 860-1500 or any IES office to request assistance.
IES Participates in E-Verify/IES participa en el programa E-Verify
E-Verify Information/ Información sobre E-Verify
English/Español
Right to Work/Ley de Derecho al Trabajo
English/Español
College 4-6

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