IT SOX/ITGC Associate - Audit & Security Controls

Armanino LLP; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO and paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP in Atlanta, GA is seeking an IT Audit professional to perform IT general controls procedures for internal audit support engagements and to assess ITGCs for financial statement audits.

You will evaluate controls, document weaknesses, and develop an understanding of client platforms, security, and software, including Windows/UNIX OS, SQL, cloud, and change management practices. This role emphasizes rigorous analysis and professional ethics.

Qualifications

• Bachelor’s degree in Accounting, MIS, Information Technology, or related field
• 1+ year of public accounting, internal audit, or professional services with hands-on SOX/ITGC experience
• Experience with controls identification/readiness, design and testing, documentation
• Ability to identify control deficiencies and communicate findings
• Knowledge of IT systems, applications, and business process controls
• Strong organizational and project management skills
• Proficiency with Microsoft Office Suite

Responsibilities

• Perform ITGC procedures for internal audit support engagements and ITGC assessments for financial statement audits
• Exercise professional skepticism during audit evidence evaluation
• Identify, assess, document controls and weaknesses in client information systems
• Develop understanding of clients’ platforms, security and software
• Understand Windows/UNIX OS, SQL and databases, cloud environments, change management, security best practices
• Evaluate areas of fieldwork and identify improvement points
• Understand client business related to engagements
• Apply knowledge of AICPA rules, ethics and guidance

Tools

ITGCs

SOX

Windows

UNIX

SQL

Cloud

AICPA knowledge

IT risk

SAP

Job description

Armanino LLP in Atlanta, GA is seeking an IT Audit professional to perform IT general controls procedures for internal audit support engagements and to assess ITGCs for financial statement audits.

You will evaluate controls, document weaknesses, and develop an understanding of client platforms, security, and software, including Windows/UNIX OS, SQL, cloud, and change management practices. This role emphasizes rigorous analysis and professional ethics.