Experienced Associate, IT SOX IA

About Armanino

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be Among the top 20 Largest Accounting and Consulting Firms in the Nationand one of theBest Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in t’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

Primarily perform procedures around Information Technology General Controls (ITGCs) including user access, change management, and IT operations, ITACs and key reports for Internal Audit support and SOX engagements of public and private companies Participate in client walkthroughs, request and evaluate supporting evidence, and communicate questions and preliminary observations to engagement team members. Exercise professional skepticism in the critical assessment of audit evidence Identify, assess, and document controls and weaknesses in client information management systems Develop an understanding of clients’ platforms, security, and software Apply knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices when evaluating IT controls.

Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement Develop an understanding of client businesses related to assigned engagements Understand and apply relevant professional standards, firm methodologies and ethical requirements when performing audit procedures.

Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field. Minimum of 1+ years of experience in public accounting, internal audit, or professional services, with hands‑on SOX and ITGC experience. Experience performing control identification and readiness assessments, design and operating effectiveness testing, walkthroughs, and evidence documentation. Ability to identify internal control deficiencies and assist in the documentation of management letter comments to communicate control deficiencies and weaknesses to clients.

Ability to prepare and maintain audit work papers and supporting documentation. General understanding of IT systems, applications, and business process controls Strong communication, organizational and project management skills, including the ability to manage assigned responsibilities across multiple concurrent engagements, and meet established deadlines. Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Master’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field Professional certification such as CISA, CIA, CPA, or other relevant audit / IT risk certification (active or in progress) Experience working in SAP environments, including exposure to SAP‑related ITGCs or application controls

"Armanino" is the brand name under which Armanino LLP and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory…