[Hiring] IT Audit Associate I @Armanino LLP

Role Description

IT Audit Associates play an integral part in the audit work performed by the Firm and will work on all aspects of an audit, from planning to execution and completion. This work will include tests or procedures performed under general supervision that allow the Firm to collect sufficient evidence to assess whether the clients are up to date with the latest international organization reporting standards. You will help to ensure the completion of fieldwork related to client engagements including:

• System and Organization Controls (SOC) audits
• IT General Controls support
• HITRUST Cyber Security Framework
• Cyber security Assessments
• ISO Assessments
• Sarbanes-Oxley
• Internal Audits
• Agreed Upon Procedures engagements

You will also interact with clients to identify and resolve audit issues. The breakdown of your work will be:

• 70% project work
• 15% client facing
• 10% internal meetings
• 5% continued learning

Qualifications

• Current enrollment in a bachelor's or master’s program in business, accounting, finance, management information systems, computer science or equivalent
• Dual degree in Accounting and Information Systems preferred
• Plan to complete 150 semester/225 quarter unit requirement for CPA licensure eligibility between December 2026 – August 2027 strongly preferred

Requirements

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Benefits

• Medical, dental, vision
• Generous PTO plan and paid sick time
• Flexible work arrangements
• 401K with Profit Sharing
• Wellness program
• Generous parental leave
• 11 paid holidays