No longer accepting applications
Apply in 3 Minutes! Experienced Associate - IT Audit
Sikich IndiaJunagadh, Gujarat, India11 hours ago
Job descriptionIdeally, 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.
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
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 It • Junagadh, Gujarat, India
Related jobs
- Promoted
Senior Associate - Audit
Grant Thornton INDUSjunagadh, India 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: 9 days ago
- Promoted
US HUD Auditor
AKM GlobalJunagadh, 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: 16 days ago
- Promoted
Principle Associate
LawSikhoJunagadh, 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: 13 days ago
- Promoted
Program Advisor - US
Interview KickstartJunagadh, IN Are you keen to be a part of the future of learning?.Sell innovative tech courses, empower professionals to upskill, and take home high incentives!!.
Interviews can be hard, especially at top tech c...Show moreLast updated: 30+ days ago
- Promoted
IT Operations Lead
aecc - digital innovation hubJunagadh, IN The IT Head will lead the organisation’s IT operations, ensuring seamless technology support, reliable infrastructure, and efficient vendor management.
This role is responsible for driving operation...Show moreLast updated: 5 days ago
- Promoted
Revenue Operations Associate
Scrut AutomationJunagadh, 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: 16 days ago
- Promoted
Intern-Invoice Management (USA Based)
SakonJunagadh, IN The Invoice Management team within the Telecom Expense Management (TEM) department plays a critical role in overseeing the end-to-end processing of telecom invoices to ensure accuracy, compliance, ...Show moreLast updated: 5 days ago
- Promoted
Subject Matter Expert (IT) - 47546
TuringJunagadh, IN Based in San Francisco, California, Turing is the world’s leading.AI labs and a trusted partner for global enterprises deploying advanced AI systems.
Turing supports customers in two ways : first, by...Show moreLast updated: 26 days ago
- Promoted
IT Specialist (Paid Consultancy Opportunity)
RONIN StudiesJunagadh, 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: 16 days ago
- Promoted
- New!
Experienced Associate - US Assurance EBP (Apply Now)
Sikich IndiaJunagadh, 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: 2 hours ago
- Promoted
Principal Identity and Access Management Engineer
AutodeskJunagadh, IN At Autodesk, our Cyber Defense - IAM team is dedicated to securing and enhancing the organization’s digital ecosystem We lead impactful initiatives, such as strengthening enterprise identity standa...Show moreLast updated: 5 days ago
- Promoted
Canadian Not for Profit Audits
AKM GlobalJunagadh, IN We are seeking a highly motivated and detail-oriented.The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations...Show moreLast updated: 30+ days ago
- Promoted
- New!
Apply in 3 Minutes : Associate Product Manager
TIGI HRJunagadh, Gujarat, India Team Support & Mentorship : Collaborate with and support a high-performing product development team, fostering a culture of innovation, ownership, and continuous learning.
Agile Testing & Execution : ...Show moreLast updated: 3 hours ago
- Promoted
Experienced Associate - US Assurance EBP (Immediate Start)
Sikich IndiaJunagadh, 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: 10 days ago
- Promoted
Senior Inside Sales Associate (2-5 yrs experience)
danamojo.orgJunagadh, IN Compliance-First Payment Solutions Platform.NGOs to collect donations and manage donor relationships.We provide complete and holistic donation management systems to NGOs to collect and manage donat...Show moreLast updated: 30+ days ago
- Promoted
Associate SaaS Buyer
CloudEagle.aiJunagadh, IN CloudEagle helps finance,operations & IT teams save on software spend and helps streamline the renewal and buying process.
We have helped several companies like Iceye, Wefunder, Armory save 10-30% o...Show moreLast updated: 5 days ago
- Promoted
Associate - Revenue Operations
EmeritusJunagadh, 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: 16 days ago
- Promoted
Senior Tax Associate
ElevateJunagadh, 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