Armanino

Senior Associate, IT Attest

Armanino • $80K — $95K *
US-AnywhereRemote in Florida, US
Technical Services
Less than 5 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
  • Minimum 1 year of audit experience with SOC or ISO engagements
  • Experience supervising staff professionals
  • Strong project management skills
  • Ability to identify and document internal control deficiencies
  • Proficient in Microsoft Office Suite and Adobe Acrobat

Responsibilities

  • Lead ISO Certification and Internal Audits for various standards
  • Perform project work following Armanino methodologies and quality standards
  • Develop and maintain relationships with clients and key contacts
  • Take ownership of deliverables and ensure timely completion
  • Communicate clearly with clients and internal teams
  • Monitor project responsibilities and provide updates to leadership
  • Assess and communicate project risks and issues

Benefits

  • Medical, dental, vision insurance
  • Generous PTO plan and paid sick time
  • Flexible work arrangements
  • 401K with profit sharing
  • Wellness program
  • Generous parental leave
  • 11 paid holidays
Full Job Description
Job Responsibilities
  • Lead ISO Certification and Internal Audits for the following standards: ISO 27001, ISO 27701, ISO 42001.
  • Perform engagement procedures and assigned project work in accordance with Armanino methodologies, quality standards, and applicable professional requirements
  • Follow Armanino Certified's ethical standards, policies, procedures, and professional expectations
  • Develop and maintain productive relationships with clients and establish credibility with key client contacts
  • Communicate clearly and professionally with clients and internal engagement teams
  • Take ownership of assigned deliverables and ensure work is completed accurately and on schedule
  • Monitor individual project responsibilities and provide timely updates to engagement leadership
  • Identify potential issues, scope concerns, or project risks and communicate them to the appropriate team members
  • Participate in engagement planning, kickoff, status, and closing meetings
  • Conduct testing, reviews, assessments, and detailed analysis based on the requirements of each engagement
  • Evaluate information, develop conclusions, and maintain thorough documentation supporting engagement results
  • Prepare, organize, and review client deliverables, reports, presentations, and supporting documentation
  • Respond to routine client questions and assist with resolving engagement-related requests
  • Look for opportunities to improve processes, increase efficiency, and enhance the overall client experience
  • Assist with multiple engagements simultaneously while effectively prioritizing deadlines and competing responsibilities
  • Support Associates and other junior team members through coaching, training, and day-to-day guidance
  • Participate in interviewing, recruiting, onboarding, and other talent-development activities
  • Contribute to internal initiatives and projects that support the growth of the practice
  • Stay informed about developments in relevant regulations, frameworks, technology, and industry practices
  • Participate in professional development activities and maintain applicable certifications or credentials


Requirements
  • Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field.
  • Minimum of 1 year of Audit experience with exposure to SOC or ISO engagements.
  • Experience in supervising staff professionals.
  • Strong project management skills.
  • Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.
  • Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement


Preferred Qualifications
  • CISA, CCSK, AI or ISO Lead Auditor Certifications are preferred.


Armanino has a robust offering of benefits, including:
  • Medical, dental, vision
  • Generous PTO plan and paid sick time
  • Flexible work arrangements
  • 401K with Profit Sharing
  • Wellness program
  • Generous parental leave
  • 11 paid holidays

About Armanino

Armanino is one of the largest independent accounting and business consulting firms in the United States, with offices in California, Texas, and Illinois. The firm provides a wide range of services to clients in various industries, including audit and assurance, tax planning and compliance, business consulting, and technology consulting. Armanino is committed to delivering innovative solutions and exceptional service to help clients achieve their goals and succeed in today's rapidly changing business environment.
Learn more about Armanino
Size
1,200 employees
Industry
Legal & Accounting
Founded
1953
* Ladders Estimates

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