Talent.com
Experienced Associate - IT Audit

Experienced Associate - IT Audit

Sikich IndiaSurat, Gujarat, India
30+ days ago
Job description

Sikich is seeking an IT Audit Experienced Associate with 2-5 years of experience to join our team. Experience in IT audits, network audits, or related areas is preferable. The IT Audit Experienced Associate position plays a crucial role in supporting the GRC services and on-demand IT audit project support for our clients in the US.

About the firm

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses.

Job Responsibilities

  • Participate in the planning and execution of IT audit engagements, including risk assessment, scoping, and development of IT audit work programs.
  • Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
  • Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of IT enabled internal controls.
  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
  • Contribute to identification of department operational efficiencies and changes in auditing operations.
  • Evaluate controls designed to prevent or detect fraud, including management override of controls.
  • Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.

Requirements for Successful Candidate

  • Ideally, the candidate should be : Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP); At least 2 years of prior experience in IT audits.
  • Decent understanding of IT controls documentation, IT and cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO 27001.
  • Familiarity with IT controls for system and software applications and related controls including Active Directory, ERP roles and profiles.
  • Familiarity with Service Organization Controls (SOC1 and SOC2)
  • Knowledge regarding network infrastructure and Cloud.
  • Excellent written and verbal communication skills to effectively communicate findings and recommendations.
  • Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.
  • Uphold high ethical standards and maintain confidentiality of sensitive information.
  • Benefits of being a part of the team

    Family Health Insurance including parents

    Life & Accident Insurance

    Maternity / paternity leave

    Performance-based incentives

    Referral Bonus program

    Exam Fee Reimbursement Policy

    Indian festival holidays

    5 days working week

    Meals facility

    Doctor's consultation

    Create a job alert for this search

    Associate Audit • Surat, Gujarat, India

    Related jobs
    • Promoted
    Associate Director

    Associate Director

    WhiteSlips Job Management ConsultantsSurat, IN
    Design scalable and resilient Security Information and Event Management architectures for enterprise and multi-tenant environments. Build custom dashboards, correlation rules, alerts, and automated ...Show moreLast updated: 30+ days ago
    • Promoted
    Revenue Operations Associate

    Revenue Operations Associate

    Scrut AutomationSurat, IN
    Job Title : Revenue Operations Associate.Scrut Automation is a global leader in Governance, Risk, and Compliance (GRC).Our mission is to help modern enterprises move beyond simple checklists to buil...Show moreLast updated: 9 days ago
    • Promoted
    Experienced Associate - US Assurance EBP

    Experienced Associate - US Assurance EBP

    Sikich IndiaSurat, Gujarat, India
    Sikich is seeking an Assurance Experienced Associate (EBP) with 1-3 years of experience to join our team.The candidate will be overseeing and executing financial statement audits ensuring complianc...Show moreLast updated: 8 days ago
    • Promoted
    Support Associate

    Support Associate

    Termgridsurat, India
    Please note : Applications will be accepted only via this form.Termgrid is building a new SaaS / Fintech category in the private debt markets. Our vertical-focused collaboration platform enables inve...Show moreLast updated: 2 days ago
    • Promoted
    IT Specialist (Paid Consultancy Opportunity)

    IT Specialist (Paid Consultancy Opportunity)

    RONIN StudiesSurat, IN
    RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show moreLast updated: 9 days ago
    • Promoted
    Senior Associate - Audit

    Senior Associate - Audit

    Grant Thornton INDUSsurat, gujarat, in
    As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and t...Show moreLast updated: 8 days ago
    • Promoted
    IT Asset & Configuration Management Specialist

    IT Asset & Configuration Management Specialist

    PeoplePlusTech Inc.mohali, gujarat, in
    Hardware Asset Management & CMDB Specialist.Costa Rica, Mexico, Argentina, South Africa, Eastern Europe, India, Philippines, Vietnam, Malaysia, Indonesia,. We are looking for an experienced.Hardware...Show moreLast updated: 24 days ago
    • Promoted
    Program Associate

    Program Associate

    Uplersmohali, gujarat, in
    We are looking for a highly motivated • •Program Associate • • to support program operations, data-driven decision-making, and cross-functional coordination. The ideal candidate will be skilled in mana...Show moreLast updated: 20 days ago
    • Promoted
    Assistant IT Manager

    Assistant IT Manager

    Azilen TechnologiesSurat, Gujarat, India
    Job purpose : Support the planning, implementation, and maintenance of the organization’s IT infrastructure, ensuring high availability, security, and efficiency of systems and networks.Who you are...Show moreLast updated: 9 days ago
    • Promoted
    Associate - Revenue Operations

    Associate - Revenue Operations

    EmeritusSurat, IN
    Emeritus has partnered with more than 30 universities to date, including MIT, Columbia, Harvard, Cambridge, INSEAD, Wharton, UC Berkeley, INCAE, IIT, IIM, NUS, and HKUST, launching more than 100 co...Show moreLast updated: 9 days ago
    • Promoted
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekSurat, IN
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 24 days ago
    • Promoted
    Senior Tax Associate

    Senior Tax Associate

    ElevateSurat, IN
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago
    • Promoted
    Principle Associate

    Principle Associate

    LawSikhoSurat, IN
    We are seeking an experienced Tax & Finance Professional / Chartered Accountant / CMA to join our finance team.The ideal candidate will be responsible for ensuring end-to-end tax compliances, strengthe...Show moreLast updated: 7 days ago
    • Promoted
    • New!
    Immediate Start : Experienced Associate - US Assurance EBP

    Immediate Start : Experienced Associate - US Assurance EBP

    Sikich IndiaSurat, Gujarat, India
    Sikich is seeking an Assurance Experienced Associate (EBP) with 1-3 years of experience to join our team.The candidate will be overseeing and executing financial statement audits ensuring complianc...Show moreLast updated: less than 1 hour ago
    • Promoted
    User Acquisition Associate - Email Channel

    User Acquisition Associate - Email Channel

    CleverXSurat, IN
    CleverX is an AI-powered research platform that connects researchers to participants for online surveys, interviews and product testing. CleverX is one of the leading companies in it's space with of...Show moreLast updated: 9 days ago
    • Promoted
    Associate / Senior Associate - Financial Due Diligence

    Associate / Senior Associate - Financial Due Diligence

    Cherry BekaertSurat, IN
    Due to our sustained growth and success in providing financial due diligence services to both strategic and financial buyers, we currently have career opportunities for a.Our ideal candidate will h...Show moreLast updated: 9 days ago
    • Promoted
    BA / QA (-Life Insurance / Annuity )

    BA / QA (-Life Insurance / Annuity )

    Skillverasurat, India
    Life Insurance (Term / WL / UL) and Annuity insurance knowledge.End-to-end lifecycle experience of Product development and implementation on a policy administration platform. IT Business Analysis experi...Show moreLast updated: 2 days ago
    • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM GlobalSurat, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show moreLast updated: 9 days ago
    • Promoted
    Sr. Associate - Risk Advisory (HITRUST)

    Sr. Associate - Risk Advisory (HITRUST)

    Cherry Bekaertmohali, gujarat, in
    Cherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to joi...Show moreLast updated: 2 days ago
    • Promoted
    Operations Associate

    Operations Associate

    TripleSurat, IN
    Triple is leading the way in remote work solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting, ...Show moreLast updated: 20 days ago