Job Details

IS Assurance Experienced Associate

Company name

Exton, PA, United States

Employment Type

Compliance, Accounting, It

Posted on
Nov 25, 2021


The IS Assurance Experienced Associate provides information technology auditing and consulting services to audit clients, internal audit support, process reengineering and system implementation services. They participate in various client engagements related to the financial services industry focusing on operational and control assessment and enhancement. The IS Assurance Experienced Associate develops and sustains solid relationships with client personnel and identifies opportunities to provide additional services.



Success Factors



  • Assist in execution of IS Assurance engagements through the review, documentation evaluation and testing of general controls in a wide range of technology environments
  • Analyze system security and access controls, backup recovery procedures and administration practices
  • Analyze and evaluate reliability of data from systems that is used in financial statements
  • Visit client onsite for required audits and/or other IT consultations; answer client calls and emails in a timely manner and with a solution-oriented approach
  • Produce quality service and statements for the in-charge to review with minimal corrections
  • Review IS Assurance issues and review information using available technology tools and research engines, and elevate any noted issues to the engagement senior
  • Research on client website and actively seek out information from team members to gain understanding of client business and industry
  • Proactively inform engagement team of work status and request information from client as needed
  • Ensure client deliverables are met within expectations
  • Develop an understanding of other firm services and application in relationship to client needs
  • Keep up to date with local and national business and economic issues
  • Participate in continuous learning activities and active research to improve and develop technical expertise; apply learned concepts
  • Collaborate with leader to identify opportunities for efficiencies and proactive engagement management

People Management/Relationships

  • Take initiative to be a team player (proactively seek opportunities to help others)
  • Treat everyone with respect
  • Develop loyalty and trust within the team
  • Successfully adapt to different personalities and working styles
  • Proactively and effectively communicate information regarding status issues to team members
  • Hold self-accountable for assigned work; seek continuous feedback to learn and develop in role; open to new ideas and suggestions

Required Skills

  • Excellent organization skills and strong attention to detail
  • Multitasker with the ability to prioritize work accordingly
  • Excellent verbal and written communication skills with strong client service focus
  • Strong analytical and interpersonal skills
  • Ability to work autonomously under the pressure of tight deadlines and multiple priorities


Education, Experience and Certifications

  • Bachelor’s degree in Accounting, Finance, Mathematics, Statistics, Computer Science or related field
  • Actively pursuing CPA, CISSP, or CISA licensure, if not already obtained
  • Understanding of general information technology control/environment and willingness to learn, drive for self-improvement
  • Strong analytical and quantitative skills with experience in designing and developing analytical models and analyzing large datasets
  • Working knowledge of Microsoft Office suite products and technologically-savvy
  • Self-motivated and willingness to enhance risk advisory knowledge
  • Excellent attention to detail with the ability to manage multiple projects

Essential Functions

  • Must be able to remain in a stationary position as needed
  • The person in this position needs to occasionally move about inside the office and at client offices to access file cabinets, office machinery etc.
  • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer
  • Ability to communicate in a professional manner and exchange information with internal and external actors as needed
  • Ability to lift/carry up to 20 pounds
  • Ability to work outside of normal business hours and weekends as needed
  • Ability to travel to local and non-local clients as needed, overnight travel will be required
  • This job description is subject to change at any time and employee will be given additional responsibilities as assigned

Company info


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