IT Audit Associate Jobs
IT Audit Associate jobs are open across financial services, healthcare, technology, and government contracting, at levels from entry-level to senior associate, with specializations in SOX compliance, IT general controls, and cybersecurity frameworks. Scan the live roles below and apply to whichever ones fit.
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Lennox is seeking an accomplished technology audit leader to help shape audit and advisory coverage across a rapidly evolving technology landscape. Reporting directly to the Vice President, Corporate Audit, this role will serve as a peer to the current IT Audit Manager. Together, these leaders will provide complementary leadership across the technology audit portfolio, lead complex IT audits and advisory projects, and develop high-performing audit professionals.
This is a visible, hands-on leadership role with broad exposure across corporate functions, business segments, factory locations, and distribution operations. You will assess technology risks, internal controls, infrastructure, security measures, and verification procedures while helping Corporate Audit expand continuous auditing, data analytics, and automation capabilities.
Why this Role Stands Out:
Direct access to the Vice President, Corporate Audit, with regular interaction across IT and business leadership- A peer leadership role alongside the current IT Audit Manager, with meaningful influence over technology audit and advisory coverage
- Exposure to emerging and enterprise technologies, including cybersecurity, artificial intelligence, data lakes, Databricks, SAP, and Extended Warehouse Management (EWM)
- A broad portfolio spanning IT audits, special projects, and partnership on financial and operational audits across a manufacturing and distribution environment
- An opportunity to develop audit professionals and advance continuous auditing, data analytics, and audit automation
What You'll Do:
Participate in annual risk assessments and plan and lead complex audits of internal controls across the company’s operations.- Plan, organize, direct, and control the work of staff conducting IT audits and special projects, and partner on financial and operational audits.
- Define audit objectives, perform project-level risk assessments, and prepare audit programs.
- Develop and coordinate audit schedules, budgets, and workforce requirements for audit assignments.
- Direct and review auditing activities and assign Corporate Audit resources to ensure audit objectives are achieved.
- Coordinate Corporate Audit activities with external audit and co-source resources.
- Work with IT leaders and managers to solve shared problems and support compliance with IT governance.
- Partner in the development of continuous auditing programs using data analytics and complementary tools and techniques.
- Help automate audit activities, including planning, testing, and reporting.
- Provide consultation and advice to all levels of management through independent review of procedures, practices, controls, and documentation.
- Identify weaknesses and propose workable improvements.
- Manage multiple projects while balancing competing priorities and deadlines.
Required Qualifications:
Bachelor’s degree in technology-related discipline, accounting, finance, or business, and a Master’s degree is preferred.- 10 or more years of related experience in public accounting and internal audit, including at least 3 years as an audit or project manager. Recent Big Four management experience and large SEC registrant experience strongly preferred.
- Current CISA, CPA, or CIA certification required
- Strong knowledge of the NIST, COBIT, and COSO frameworks
- Experience managing professionals in a matrixed environment
- Ability to analyze complex business systems and identify risks and control weaknesses
- Experience developing and implementing process improvements
- Experience mentoring, coaching, and developing others
- Ability to build effective partnerships and maximize business relationships
- Strong leadership, communication, and interpersonal skills
- Able to demonstrate critical reasoning skills, independent judgment, and objectivity
- Ability to travel domestically and internationally, as required, up to 15% annually. Planned travel may include weekends.
Preferred Qualifications and Experience:
Manufacturing experience- Sarbanes-Oxley experience, including planning, scoping, documentation and gap analysis, testing, remediation, and reporting
- Experience with or knowledge of business software and tools, including SAP, EWM, IDEA, Alteryx, Microsoft Power BI, and Microsoft Azure
- Experience with or knowledge of emerging technologies, including artificial intelligence, data lakes, and Databricks
- Additional relevant certifications such as CISM, CRISC, or CISSP
- Spanish-language skills, including speaking and writing
Lennox is seeking an accomplished technology audit leader to help shape audit and advisory coverage across a rapidly evolving technology landscape. Reporting directly to the Vice President, Corporate Audit, this role will serve as a peer to the current IT Audit Manager. Together, these leaders will provide complementary leadership across the technology audit portfolio, lead complex IT audits and advisory projects, and develop high-performing audit professionals.
This is a visible, hands-on leadership role with broad exposure across corporate functions, business segments, factory locations, and distribution operations. You will assess technology risks, internal controls, infrastructure, security measures, and verification procedures while helping Corporate Audit expand continuous auditing, data analytics, and automation capabilities.
Why this Role Stands Out:
Direct access to the Vice President, Corporate Audit, with regular interaction across IT and business leadership- A peer leadership role alongside the current IT Audit Manager, with meaningful influence over technology audit and advisory coverage
- Exposure to emerging and enterprise technologies, including cybersecurity, artificial intelligence, data lakes, Databricks, SAP, and Extended Warehouse Management (EWM)
- A broad portfolio spanning IT audits, special projects, and partnership on financial and operational audits across a manufacturing and distribution environment
- An opportunity to develop audit professionals and advance continuous auditing, data analytics, and audit automation
What You'll Do:
Participate in annual risk assessments and plan and lead complex audits of internal controls across the company’s operations.- Plan, organize, direct, and control the work of staff conducting IT audits and special projects, and partner on financial and operational audits.
- Define audit objectives, perform project-level risk assessments, and prepare audit programs.
- Develop and coordinate audit schedules, budgets, and workforce requirements for audit assignments.
- Direct and review auditing activities and assign Corporate Audit resources to ensure audit objectives are achieved.
- Coordinate Corporate Audit activities with external audit and co-source resources.
- Work with IT leaders and managers to solve shared problems and support compliance with IT governance.
- Partner in the development of continuous auditing programs using data analytics and complementary tools and techniques.
- Help automate audit activities, including planning, testing, and reporting.
- Provide consultation and advice to all levels of management through independent review of procedures, practices, controls, and documentation.
- Identify weaknesses and propose workable improvements.
- Manage multiple projects while balancing competing priorities and deadlines.
Required Qualifications:
Bachelor’s degree in technology-related discipline, accounting, finance, or business, and a Master’s degree is preferred.- 10 or more years of related experience in public accounting and internal audit, including at least 3 years as an audit or project manager. Recent Big Four management experience and large SEC registrant experience strongly preferred.
- Current CISA, CPA, or CIA certification required
- Strong knowledge of the NIST, COBIT, and COSO frameworks
- Experience managing professionals in a matrixed environment
- Ability to analyze complex business systems and identify risks and control weaknesses
- Experience developing and implementing process improvements
- Experience mentoring, coaching, and developing others
- Ability to build effective partnerships and maximize business relationships
- Strong leadership, communication, and interpersonal skills
- Able to demonstrate critical reasoning skills, independent judgment, and objectivity
- Ability to travel domestically and internationally, as required, up to 15% annually. Planned travel may include weekends.
Preferred Qualifications and Experience:
Manufacturing experience- Sarbanes-Oxley experience, including planning, scoping, documentation and gap analysis, testing, remediation, and reporting
- Experience with or knowledge of business software and tools, including SAP, EWM, IDEA, Alteryx, Microsoft Power BI, and Microsoft Azure
- Experience with or knowledge of emerging technologies, including artificial intelligence, data lakes, and Databricks
- Additional relevant certifications such as CISM, CRISC, or CISSP
- Spanish-language skills, including speaking and writing
IT Audit Associate Jobs by Experience Level
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Find IT Audit Associate JobsIT Audit Associate Job Market
Who's Hiring
- Baker Tilly Canada19
- Block4
- Grant Thornton4
- Crowe3
- Northwest Bank3
Top Industries Hiring
- Accounting & Auditing
- Banking & Financial Services
- Education
- Staffing & Recruiting
- Technology & Software
What Employers Look For
The qualifications that appear most often in IT audit associate jobs.
- Bachelor's degree in accounting, information systems, or a related field
- Knowledge of SOX IT general controls testing and documentation
- Familiarity with COBIT, NIST, or ISO 27001 control frameworks
- Experience with audit management or GRC software platforms
- CISA certification or active progress toward obtaining it
- Strong written communication skills for drafting audit findings and reports
Tips for Your IT Audit Associate Job Search
Tailor your resume to control frameworks
Hiring managers for it audit associate roles scan for specific frameworks like COBIT, NIST, and ISO 27001. Name the frameworks you've used and the control domains you tested, not just that you performed audits.
Highlight SOX experience above everything else
SOX IT general controls testing is the most requested skill in it audit associate listings. If you've worked on ITGC cycles, change management, or access reviews, call those out explicitly in a dedicated resume bullet, not buried under general audit duties.
Apply early to roles that fit
Migrate Mate lists it audit associate openings from across the United States in one place, so you can find roles that match and apply directly to each listing.
Filter openings by industry verticals you know
IT audit work differs meaningfully between banking, healthcare, and SaaS. If your experience is in one vertical, prioritize those listings first because your control environment knowledge transfers directly and interviewers will notice immediately.
Prepare a controls walkthrough for interviews
Many it audit associate interviews ask you to walk through a full audit cycle from risk assessment to testing to reporting. Practice narrating one real engagement end-to-end, including how you documented exceptions and communicated findings to management.
Negotiate start date around busy-season timing
Most internal audit teams run intensive SOX cycles in Q3 and Q4. If you receive an offer in late summer or fall, ask whether the start date can align with a natural break between cycles so you onboard before the heaviest workload begins.
IT Audit Associate Jobs: Frequently Asked Questions
Which companies are hiring the most it audit associates?
The most active employers for it audit associates right now are Baker Tilly Canada, Block, and Grant Thornton, and the most openings are in Texas, California, and New York, based on current listings on Migrate Mate as of November 2026. Financial services firms and large healthcare systems tend to maintain the steadiest demand throughout the year.
How many it audit associate jobs are remote?
About 81% of it audit associate openings are fully remote or hybrid as of November 2026, with availability varying by industry and employer size. Roles focused on IT general controls documentation and report writing tend to be the most remote-friendly, while positions requiring hands-on system access reviews or on-site client work typically require at least some in-office presence.
How do you become an it audit associate?
Start with a bachelor's degree in accounting, information systems, or a related field, then build foundational knowledge of internal controls and audit methodology through coursework or entry-level work in accounting or IT operations. Pursue the CISA certification early, as many employers treat it as a differentiator even at the associate level. Practical experience with SOX testing, control walkthroughs, or GRC tools accelerates hiring significantly.
How do you get hired as an it audit associate with little experience?
Focus on roles that explicitly label themselves entry-level or that list a CISA in progress as acceptable rather than required. Internships in internal audit or public accounting IT advisory build the most relevant foundation. If your background is in IT operations or general accounting, frame your experience around the control implications of the work you did, such as access provisioning, change tickets, or reconciliation processes.
What does the it audit associate interview process look like?
Most processes include an initial screening call with a recruiter, followed by a panel or one-on-one interview with the audit manager or director where you'll be asked to walk through an audit engagement from planning through reporting. A second round often involves a technical discussion on control frameworks or a written case study. Some employers add a final conversation with a senior leader focused on communication style and professional judgment.
Where can I find and apply to it audit associate jobs?
You can find and apply to it audit associate jobs on Migrate Mate, which lists current openings from across the United States. Search the roles available, find the ones that match your background and preferences, and apply directly to each listing that fits.
See All 139+ IT Audit Associate Jobs
Find roles that match your experience and apply in just a few clicks.
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