Senior Consultant, It Sox Ia

Armanino

Colorado: $76,200 - $112,200; washington, illinois...
Not specified (assume flexible work arrangements based on job description).
It general controls (itgc) experience
Controls identification/readiness
Operating effectiveness testing
Armanino is seeking a Senior Consultant for IT SOX Internal Audit with a focus on supervising IT General Controls and internal audit engagements. The position offers a supportive work environment that encourages personal and professional growth, alongside a strong benefits package

Job Summary

  • Armanino is proud to be Among the top 20 Largest Accounting and Consulting Firms in the Nation and one of the Best Places to Work.
  • We want you to integrate all aspects of your life with your career.
  • Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

Matching Summary

Match Score: 85

Armanino is seeking a Senior Consultant for IT SOX Internal Audit with a focus on supervising IT General Controls and internal audit engagements. The position offers a supportive work environment that encourages personal and professional growth, alongside a strong benefits package.

Salary

Colorado: $76,200 - $112,200; Washington, Illinois, New York, Southern California: $84,800 - $123,400; Northern California: $94,700 - $129,000; Benefits: Medical, dental, vision, PTO, 401K, parental leave, holidays

Skills & Requirements

Must-have

  • IT General Controls (ITGC) experience
  • controls identification/readiness
  • operating effectiveness testing
  • documenting control deficiencies
  • client accounting systems

Nice-to-have

  • supportive team environment
  • career path determination
  • work-life integration
  • professional network expansion

Key Requirements

  • 2+ years of experience in public accounting, internal audit, or professional services
  • Bachelor’s degree in Accounting, MIS, IT, or related field
  • Experience supervising, mentoring, or providing guidance to staff

Work Rights

Not specified

Tailored Resume

Cover Letter