ITGC & SOX Controls Associate — Flexible Hours, Growth

Armanino; Austin (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO and sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino is seeking an IT Audit professional to perform IT general controls and SOX-related procedures for public and private companies. You will participate in client walkthroughs, evaluate controls, and document findings while maintaining high professional standards.

The role emphasizes understanding client platforms, security, and software, with opportunities to grow within the firm and audit practice. The position requires a bachelor’s degree in accounting or MIS/IT and 1+ years of public

Qualifications

• Bachelor’s degree required; MIS/IT or related field preferred.
• 1+ years in public accounting, internal audit, or professional services with hands-on SOX/ITGC experience.
• Ability to identify internal control deficiencies and communicate findings to clients.
• Prepare and maintain audit workpapers and supporting documentation.
• General understanding of IT systems, applications, and business process controls.
• Strong communication, organizational and project management skills.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Responsibilities

• Perform ITGC procedures including user access, change management, IT operations, ITACs and key reports for SOX engagements.
• Participate in client walkthroughs, request evidence, and communicate observations to the engagement team.
• Exercise professional skepticism in evaluating audit evidence.
• Identify and document controls and weaknesses in client information systems.
• Develop understanding of clients’ platforms, security, and software.
• Evaluate IT controls using Windows/UNIX, SQL, databases, and cloud environments.
• Assess areas of fieldwork and identify potential improvements.
• Understand client businesses related to engagements.
• Apply professional standards and firm methodologies in audit procedures.

Skills

Strong communication

Organizational skills

Project management

SOX experience

ITGC experience

SQL basics

Education

Bachelor's degree in Accounting, MIS, IT, or related field

Master’s degree (preferred)

Tools

SAP

Microsoft Office

Adobe Acrobat

Job description

Armanino is seeking an IT Audit professional to perform IT general controls and SOX-related procedures for public and private companies. You will participate in client walkthroughs, evaluate controls, and document findings while maintaining high professional standards.

The role emphasizes understanding client platforms, security, and software, with opportunities to grow within the firm and audit practice. The position requires a bachelor’s degree in accounting or MIS/IT and 1+ years of public