ASSOCIATE, IT GENERAL CONTROLS
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As a Staff Associate in our IT General Controls (ITGC) practice, you will play a hands-on role in supporting financial statement audits for a diverse portfolio of clients. You will work alongside senior team members to evaluate and test the IT controls that underpin clients’ financial reporting environments, helping to provide assurance that those environments are reliable, secure, and compliant.

Essential Functions:
- Execute walkthroughs and design assessments to document client IT environments,



including applications, infrastructure, and data flows relevant to financial reporting.
- Perform operating effectiveness testing of ITGCs across key control domains: logical access, change management, computer operations, and program development.
- Prepare clear, organized, and well-supported workpapers that document testing procedures, evidence obtained, and conclusions reached.
- Identify and communicate control deficiencies and exceptions to senior team members, with supporting evidence and suggested root cause analysis.
- Assist in the assessment of IT-dependent controls and automated controls within enterprise systems (e.g., ERP platforms such as SAP, Oracle, or similar).
- Collaborate with financial audit teams to align ITGC testing scope and timing with overall audit objectives and deadlines.
- Maintain organized and complete electronic workpaper files in accordance with firm standards and regula

📌 Associate, IT General Controls (México)
🏢 CARR, RIGGS & INGRAM
📍 México