Experienced Associate, IT SOX IA

armaninollp; Austin (TX); On-site; USD 70,000 - 120,000; Full time

Job summary

Armanino LLP is looking for an IT Internal Audit professional to perform IT general controls procedures and support internal audit engagements for clients. You will assess controls, document weaknesses, and understand client platforms, security, and software.

The role requires familiarity with Windows/UNIX, SQL, and cloud environments, plus strong documentation and communication skills to convey findings to clients and leadership.

Qualifications

• Bachelor's degree in Accounting, MIS, Information Technology, or related field.
• Minimum 1 year of public accounting/internal audit or professional services experience with hands-on SOX/ITGC.
• Experience performing controls identification/readiness, design and operating effectiveness testing, walkthroughs, and documentation.

Responsibilities

• Perform IT general controls procedures for internal audit support engagements.
• Exercise professional skepticism in evaluation of audit evidence.
• Identify, assess and document controls and weaknesses in client information systems.
• Understand clients' platforms, security, and software; know Windows/UNIX, SQL, cloud environments.

Skills

Audit

ITGC

SOX testing

Documentation

Education

Bachelor's degree

MIS

Tools

SAP

Job description

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 Nation and one of the Best 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 at work. That'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.

Job Responsibilities

• Primarily perform procedures around Information Technology General Controls (ITGCs) for Internal Audit support engagements, along with provide support around ITGCs assessments for financial statement audit clients
• 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
• Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices
• Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement
• Develop an understanding of client businesses related to assigned engagements
• Know and apply specialized knowledge, and the rules, regulations, and code of ethics of the AICPA

Requirements

• Bachelor's degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field
• Minimum of 1 year of experience in public accounting, internal audit, or professional services, with hands‑on SOX and IT General Controls (ITGC) experience
• Experience performing controls identification/readiness, design, and operating effectiveness testing, walkthroughs, and documentation
• Ability to identify internal control deficiencies and document management letter comments to communicate control deficiencies and weaknesses to clients
• Ability to prepare and maintain audit workpapers and supporting documentation
• General understanding of IT systems, applications, and business process controls
• Strong organizational and project management skills, including experience overseeing multiple concurrent engagements, tracking budgets, and meeting delivery deadlines.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement

Preferred Qualifications

• 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 LLC and its subsidiary entities provide tax, advisory, and business consulting services. Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.

Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or cha