Associate, IT General Controls
On-site · Juarez, Estado de Chihuahua, Mexico
Job Summary
As a Staff Associate in the IT General Controls (ITGC) practice, you will support financial statement audits by evaluating and testing IT controls that underpin clients' financial reporting environments. You will perform walkthroughs and design assessments of client IT environments, conduct operating effectiveness testing across control domains (logical access, change management, computer operations, and program development), and prepare clear workpapers documenting procedures, evidence, and conclusions. You will identify and communicate control deficiencies with supporting root cause analysis, assist in assessing IT-dependent controls within ERP systems (e.g., SAP, Oracle, Workday, NetSuite), and collaborate with financial audit teams to align ITGC testing scope with audit objectives and deadlines. Stay current with ITGC frameworks (PCAOB, AICPA, COBIT) and emerging risks relevant to engagements, and contribute to a professional, collaborative team environment with a commitment to continuous learning.
Required Qualifications
- Recent college graduates or students in their last year of school are encouraged to apply
- no accounting experience required
- Prior internship or work experience in IT audit, internal audit, public accounting, or a technology-related field
- Familiarity with control frameworks such as COBIT, COSO, or ISO 27001
- Exposure to enterprise systems (SAP, Oracle, Workday, NetSuite, or similar)
- Familiarity with AI tools (e.g., generative AI, data analytics platforms) and their potential application in audit workflows and control testing
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