IT Audit Associate — SOX/ITGC Specialist

Armanino Advisory LLC; Austin (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical

dental

vision

Generous PTO plan and paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino is seeking an IT Auditor to support SOX engagements and IT general controls for public and private companies in Austin. You will assess controls, perform walkthroughs, and document evidence with accuracy and integrity.

The role requires applying standards and collaborating with engagement teams, focusing on control design, operating effectiveness, and risk mitigation while growing professional expertise.

Qualifications

• Bachelor’s degree in Accounting, MIS, Information Technology, or related field.
• 1+ years in public accounting, internal audit, or professional services with SOX and ITGC experience.
• Ability to document controls and assess deficiencies; strong communication and project management.

Responsibilities

• Primarily perform ITGC procedures 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.
• Identify, assess, and document controls and weaknesses in client information management systems; develop an understanding of clients’ platforms, security, and software.

Skills

ITGC experience

SOX familiarity

Audit documentation

Control testing

Communication skills

Education

Bachelor’s degree in Accounting or MIS or IT

Master’s degree preferred

CISA/CIA/CPA preferred

Tools

SAP environments

Windows/UNIX

Job description

Armanino is seeking an IT Auditor to support SOX engagements and IT general controls for public and private companies in Austin. You will assess controls, perform walkthroughs, and document evidence with accuracy and integrity.

The role requires applying standards and collaborating with engagement teams, focusing on control design, operating effectiveness, and risk mitigation while growing professional expertise.