Associate - IT Audit

Sikich is seeking an IT Audit Associate with 0-2 years of experience to join our team. Experience in IT audits, network audits, or related areas is preferable. The IT Audit Associate position plays a important 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

Execution of IT audit engagements

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

Bachelors in Computer Science OR Information Technology Engineering with practical knowledge of IT Controls.

• Preferably - Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP);

In depth understanding of IT audits. Prior experience is preferred.

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