Senior IT Audit Associate - Clearance Required - Hybrid

Williams, Adley & Company-DC, LLP
Washington, DC
Job Description
Williams Adley is seeking an IT Audit Senior Associate with experience conducting Statement on Standards for Attestation Engagements No. 18 (SSAE 18) System and Organization Controls (SOC 1) engagements and government IT audits. The role requires hands-on expertise in information systems audits, IT General Controls (ITGCs), and application control testing, with the ability to supervise junior auditors, review workpapers, and generate high-quality audit deliverables.

Requirements

  • Support Managers and Supervisors in engagement planning, timeline management, and project coordination
  • Serve as a key point of contact for clients, including coordinating requests, meetings, walkthroughs, and status updates
  • Review audit work papers and supporting documentation for completeness, accuracy, and compliance with professional standards
  • Perform and oversee IT general controls (ITGCs) and application control testing, ensuring alignment with SSAE 18 and firm methodology
  • Supervise, coach, and review the work of junior auditors, providing guidance on testing approaches, documentation standards, and audit methodology
  • Execute SSAE 18 (SOC 1) engagements, including planning, walkthroughs, testing, and reporting

Benefits

  • Paid holidays
  • Generous Paid Time Off (PTO)
  • Comprehensive medical, dental, and vision plans
  • Firm-paid Basic Life/AD&D and disability insurance
  • 401k matching
  • Professional development, tuition assistance, and certificate assistance
  • Recognition awards program
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