ITGC & SOX Audit Associate — Controls & IT Risk

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

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.