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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Experienced Associate, IT SOX IA - **Company:** Armanino LLP - **Location:** Austin, TX, United States - **Experience:** Experienced - **Contract:** Permanent contract - **Skills:** Adobe Acrobat, Unix, Databases, Document Management Systems, SAP (Applications), SQL Databases, Cloud Platform System, SAPBasis, Information Technology - **Published:** September 11, 2026 - **Apply:** https://armaninollp.wd1.myworkdayjobs.com/Armanino/job/Austin-Texas/Experienced-Associate--IT-SOX-IA_JR104349 ## About the Role * Bachelor's degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field * Minimum of 1 year of experience in public accounting, internal audit, or professional services, with hands-on SOX and IT General Controls (ITGC) experience * Experience performing controls identification/readiness, design, and operating effectiveness testing, walkthroughs, and documentation * Ability to identify internal control deficiencies and document management letter comments to communicate control deficiencies and weaknesses to clients * Ability to prepare and maintain audit workpapers and supporting documentation * General understanding of IT systems, applications, and business process controls * Strong organizational and project management skills, including experience overseeing multiple concurrent engagements, tracking budgets, and meeting delivery deadlines. * Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement, * Master's degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field * Professional certification such as CISA, CIA, CPA, or other relevant audit / IT risk certification (active or in progress) * Experience working in SAP environments, including exposure to SAP-related ITGCs or application controls ## Description * Primarily perform procedures around Information Technology General Controls (ITGCs) for Internal Audit support engagements, along with provide support around ITGCs assessments for financial statement audit clients * Exercise professional skepticism in the critical assessment of audit evidence * Identify, assess, and document controls and weaknesses in client information management systems * Develop an understanding of clients' platforms, security, and software * Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices * Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement * Develop an understanding of client businesses related to assigned engagements, Armanino does not accept unsolicited candidates, referrals, or resumes from any staffing agency, recruiting service, sourcing entity, or third-party paid service at any time. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges. For existing agreements, a role must be approved and open to external search; otherwise, unsolicited and unapproved submittals and referrals will be considered Armanino property and free of fees. In addition, Talent Acquisition is the sole point of contact, and contacting others in our organization without Talent Acquisition's knowledge will result in termination of contract. ## Related Videos - [Kubernetes and Microservices with Multi-Model Databases](https://www.wearedevelopers.com/videos/382-kubernetes-and-microservices-with-multi-model-databases) - [WeAreDevelopers LIVE - Node and Package Security](https://www.wearedevelopers.com/videos/2138-wearedevelopers-live-node-and-package-security) - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [Fault Tolerance and Consistency at Scale: Harnessing the Power of Distributed SQL Databases](https://www.wearedevelopers.com/videos/1146-fault-tolerance-and-consistency-at-scale-harnessing-the-power-of-distributed-sql-databases) - [The Time Paradox: Building Timezone-Safe Python/Django Applications](https://www.wearedevelopers.com/videos/1915-the-time-paradox-building-timezone-safe-python-django-applications) - [One Pipeline, Three Regulator - SBOM Compliance for the Developer](https://www.wearedevelopers.com/videos/100169-one-pipeline-three-regulator-sbom-compliance-for-the-developer) ## Related Articles - [IT Salaries in Austria](https://www.wearedevelopers.com/magazine/286-it-salaries-in-austria) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [How should you format your IT resume?](https://www.wearedevelopers.com/magazine/68-how-should-you-format-your-it-resume) - [Software Developer Salary in Austria [2023]](https://www.wearedevelopers.com/magazine/213-software-developer-salary-in-austria-2023) - [Starter Kit For Job Applications For Developers](https://www.wearedevelopers.com/magazine/7-starter-kit-for-job-applications-for-developers) - [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland)