IT RAS Senior

Overview

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.

The IT Audit Senior Associate will be responsible for a range of client engagements, including IT General Controls (ITGC), Sarbanes-Oxley (SOX) testing, SOC 1 and SOC 2 examinations. A strong technical background, structured documentation capabilities, and the ability to work autonomously within established work programs are essential for success in this position.

Responsibilities

• Conduct ITGC testing in areas such as access, change management, and operations.
• Assist in walkthroughs to create detailed control narratives.
• Carry out control testing and evaluate supporting evidence.
• Prepare work papers that align with firm and/or client methodology.
• Assist with SOX & SOC testing procedures and related documentation.
• Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions.
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Qualifications

• Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.
• With relevant experience in IT audit, SOX ITGC testing, SOC 1 or SOC 2 engagements, or internal/external audit.
• Solid understanding of logical access controls, change management processes, and IT operations controls.
• Advanced proficiency with Microsoft Excel.
• Strong written English communication skills.

WFH TECHNICAL REQUIREMENTS:

• Minimum Internet Speed: 50-100 Mbps

• Dedicated Home Office Area: Private, quiet workspace

• Business Continuity Plan: Power and Internet Backup is a MUST