IT Attest Experienced Associate

Job Responsibilities Execute SOC 1 and SOC 2 examinations (TypeI and TypeII), including planning, walkthroughs, and control testing. Document and assess control design and operating effectiveness against applicable criteria (e.g., SOC Trust Services Criteria and relevant financial reporting control objectives). Perform evidence requests, collection, and validation; evaluate completeness, accuracy, and timeliness of client‑provided documentation and system outputs. Leverage compliance platforms (e.g., Vanta, Drata) to map controls to criteria, streamline evidence collection, track testing status, and support continuous monitoring workflows. Use AI‑enabled audit and analysis tools to summarize and triage evidence, identify exceptions and anomalies, and improve consistency in workpaper documentation (with appropriate professional judgment and review). Prepare clear workpapers and testing narratives, including procedures performed, results, and conclusions, aligned to firm methodology and AICPA attestation standards. Assist in drafting SOC report sections and client deliverables, including incorporation of management responses and remediation plans. Coordinate with client stakeholders and internal teams to manage timelines, resolve evidence gaps, and communicate testing progress and issues. Requirements Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or a related field (or equivalent experience). 1+ year of public accounting or assurance experience with exposure to SOC1 and/or SOC2 examinations (TypeI/TypeII). Direct experience performing IT General Controls (ITGC) testing across key domains—including Logical Access, Change Management, IT Operations, and System Development Lifecycle (SDLC), as applicable to the engagement scope. Familiarity with AICPA attestation standards and SOC2 Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy). Experience using compliance/audit platforms (e.g., Vanta, Drata). Strong written communication skills for clear workpaper documentation and client‑ready deliverables; proficiency with Microsoft Office. Preferred Qualifications Achieved or working toward CPA or CISA certification. Salary For Illinois residents, the compensation range for this position is $72,900–$99,200. Compensation may vary based on skills, role, and location. Eligible employees at certain levels can participate in a discretionary long‑term financial incentive plan, subject to plan participation rules. Benefits Medical, dental, vision Generous PTO plan and paid sick time Flexible work arrangements 401(k) with profit sharing Wellness program Generous parental leave 11 paid holidays Equal Employment Opportunity Statement 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. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. #J-18808-Ljbffr SwiftCruit