Senior IT Audit & Attest Associate

Armanino; Chicago (IL); On-site; USD 73,000 - 99,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Generous PTO

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino is seeking professionals to advance through SOC audits, ITGCs support, HITRUST, and ISO assessments, building technical expertise across platforms and control environments.

You’ll learn client systems, security structures, and how controls impact user experiences, while applying professional skepticism to evidence and findings. Firm values growth, teamwork, and client service in a collaborative Chicago-area environment.

Qualifications

• Degree in Accounting, MIS, Information Technology, or related field.
• Minimum of 1 year of Public Accounting experience with exposure to SOC, HITRUST or ISO engagements.
• Ability to identify internal control deficiencies and document management letter comments for communication to clients.
• Demonstrate knowledge or interest in information technology.
• Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement.

Responsibilities

• Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments.
• Learn the client's platform structure, security, and software.
• Learn the client’s system and control environment and how it impacts their associated customer users.
• Exercise professional skepticism in the critical assessment of audit evidence.
• 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, for example, the SOC Trust Services Criteria and SOC report framework, and the rules, regulations, and code of ethics of the AICPA.

Skills

SOC audits

ITGCs

HITRUST

ISO assessments

Windows OS

UNIX OS

SQL

Cloud environments

Change management

Security best practices

Professional skepticism

AICPA SOC criteria

Education

Degree in Accounting / MIS / IT

CPA or CISA (preferred)

Master’s degree (preferred)

Tools

Windows

UNIX

SQL

Cloud platforms

MS Office

Adobe Acrobat

Job description

Armanino is seeking professionals to advance through SOC audits, ITGCs support, HITRUST, and ISO assessments, building technical expertise across platforms and control environments.

You’ll learn client systems, security structures, and how controls impact user experiences, while applying professional skepticism to evidence and findings. Firm values growth, teamwork, and client service in a collaborative Chicago-area environment.