Experienced Associate - ITGC

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.
Knowledge and Exposure to AI preferred.
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

Work arrangement
No