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Associate - SOC
Armanino
posted 1hr ago
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Job Description
This open position is for Armanino India LLP, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino.
(USA).
- Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments.
- Learn the clients 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.
Requirements
- Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field.
- Minimum of 1 year of Public Accounting experience, with some exposure to SOC, HITRUST or ISO engagements.
- Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.
- Demonstrate knowledge or interest in information technology.
- Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement.
- Achieved or working towards CPA or CISA certification.
- Master s degree in Accounting, Finance, or a related field.
Employment Type: Full Time, Permanent
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Associate salary at Armanino
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3
employees
₹7.6
L/yr - ₹40
L/yr
150%
more
than the average Associate Salary in India
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