Sikich
Website:
sikich.com
Job details:
Sikich is seeking an ITGC GRC Experienced Associate with 3-5 years of experience to join our team. Experience in ITGC, ITAC, IPE testing is preferable. The candidate will play a crucial role in supporting the SOX (IT controls testing) and internal audit consulting services and on-demand internal audit project support for our clients in the US.
About the firm
Sikich (www.sikich.com) is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.
Job Responsibilities
- Participate in the planning and execution of controls testing for ITGC, ITAC and IPE (SOX testing engagements), including risk assessment, scoping, and development of audit programs.
- Conduct detailed testing of controls – both business and IT controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations.
- Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies.
- Document audit procedures, workpapers, and findings accurately and comprehensively. Updating the documentation and test results on tools like AuditBoard and Diligent.
- Assist in the preparation of audit reports within allocated timelines.
- Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution.
- Drive excellence and efficiency through the delivery of readily available tools and resources.
- Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.
- Establish and maintain effective working relationships with supervisors and peers.
Requirements for Successful Candidate
- BCA, MCA, Computer Engineer with relevant experience. Relevant professional certifications such as CISA, CISSP, CISM or CFE are a strong plus.
- Demonstrates strong AI acumen, with the ability to effectively leverage AI tools and technologies to enhance productivity, problem-solving, and decision-making.
- Decent understanding of internal audit documentation and controls documentation. Conversant with systems like AuditBoard and Diligent.
- Previous experience in SOX / IFC documentation, ITGC, TAC or IPE testing or related areas is preferred.
- Knowledge regarding SOX, ITGC, SOC testing and documentation is a strong plus.
- Decent analytical and problem-solving skills.
- Excellent written and verbal communication skills to effectively communicate audit findings and recommendations.
- Detail-oriented mindset with the ability to work accurately and meet deadlines.
- 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.
We also offer:
- 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
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