Senior Associate, IT Attest

Armanino LLP•US FL Remote, FL

About The Position

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

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

Nice To Haves

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

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