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Premium Employer

Armanino

Compare

3.5

based on 4 Reviews

1 Armanino Senior Associate Job

Senior Associate - IT SOX

Armanino LLP

3.5

based on 4 Reviews

2-5 years

Hyderabad / Secunderabad, Ahmedabad

1 vacancy

Senior Associate - IT SOX

Armanino

posted 25d ago

Job Role Insights

Key skills for the job

Biochemistry SQL Auditing Information Technology Windows System Administration Change Management

+ 4 more

Job Description

At Armanino, you determine your career path. This means its possible to pursue challenges you are passionate about, in industries you care about.

Armanino is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

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).

Job Responsibilities

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Primarily perform procedures around Information Technology General Controls (ITGCs) for Internal Audit support engagements, along with provide support around ITGCs assessments for financial statement audit clients
Exercise professional skepticism in the critical assessment of audit evidence
Identify, assess, and document controls and weaknesses in client information management systems
Develop an understanding of clients platforms, security, and software
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, and the rules, regulations, and code of ethics of the AICPA

Requirements

Bachelor s degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
Minimum of 1 year of Public Accounting experience
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 Microsoft Office Suite and Adobe Acrobat Engagement
Excellent communication skills
Proficient in Microsoft Office Applications
Tech savvy adaptable to changing work expectations.
Master s degree in Accounting, Finance, or a related field.
Certified Public Accountant (US) or qualified Chartered Accountant

Compensation and Benefits

Compensation: Commensurate with Industry standards
Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

Employment Type: Full Time, Permanent

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