IT Audit Senior

Vasquez + Company LLP is a full-service accounting and business advisory firm established in 1969, with more than 50 years of experience in audits of various organizations, and is ranked among the top 1% of accounting firms by the AICPA. Vasquez serves a wide variety of clients in California through offices located in Los Angeles, Fresno, Sacramento, and San Diego counties, with additional resources from Vasquez Advantage Office in Manila, Philippines, and Aprio Alliance. ABOUT THE ROLE We are seeking an experienced IT Audit Senior to lead technology risk, IT audit, and assurance engagements for clients across government, nonprofit, healthcare, financial services, and other regulated industries. In this role, you will evaluate technology controls, identify business and technology risks, develop practical recommendations, and communicate findings to both technical and executive stakeholders. You will also supervise junior professionals and serve as a day-to-day engagement leader. Key Responsibilities: Plan and execute IT audit, technology risk, cybersecurity, and assurance engagements Evaluate IT general controls, application controls, system-generated reports, and technology-dependent business processes Assess risks related to access management, change management, cybersecurity, cloud environments, backup and recovery, business continuity, privacy, and third parties Support SOX, ICFR, SOC, financial statement audit, system implementation, and technology transformation engagements Prepare clear, evidence-based workpapers, reports, findings, and recommendations Present results to client management and other stakeholders Supervise, coach, and review the work of junior team members Use data analytics, automation, and firm-approved AI tools responsibly to enhance audit quality and efficiency Qualifications & Skills: Bachelor’s degree in information systems, computer science, cybersecurity, accounting, finance, business, data analytics, or a related field 3 to 5 years of relevant IT audit, technology risk, cybersecurity assurance, or controls experience Practical experience with IT general controls, application controls, audit documentation, risk assessment, and client communication Strong analytical, project-management, writing, and presentation skills Ability to manage multiple engagements and communicate complex technology risks clearly Experience with ERP platforms, cloud environments, data analytics, public accounting, government or nonprofit organizations, SOX, SOC, or ICFR engagements is preferred. Relevant certifications such as CISA, CIA, CISSP, or CRISC are also preferred. The position may involve remote, office, client-site, and hybrid work, including occasional travel. #J-18808-Ljbffr Vasquez + Company LLP