ASSOCIATE, IT GENERAL CONTROLS

At Carr Riggs & Ingram, your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future.
ASSOCIATE, IT GENERAL CONTROLS

At Carr Riggs & Ingram, your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future.

We are dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts.

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-depend

📌 IT General Controls Associate — Audit (Ciudad Juárez)
🏢 CARR, RIGGS & INGRAM
📍 Ciudad Juárez