Armanino · 13 hours ago
IT Attest Experienced Associate
St. Louis, Missouri
Full-time
Onsite
Entry Level
1+ years expArmanino is among the top 20 largest accounting and consulting firms in the nation, and they are seeking an IT Attest Experienced Associate. The role primarily involves performing SOC audits, supporting ITGCs, and conducting HITRUST certifications and ISO assessments while developing an understanding of client businesses related to assigned engagements.
AccountingAssociationCommunitiesConsultingFinanceFood and BeverageInformation TechnologyWine And Spirits
Responsibilities
Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments
Learn the client's platform structure, security, and software
Learn the client’s system and control environment and how it impacts their associated customer users
Exercise professional skepticism in the critical assessment of audit evidence
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
Know and apply specialized knowledge, for example, the SOC Trust Services Criteria and SOC report framework, and the rules, regulations, and code of ethics of the AICPA
Qualification
Required
Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
Minimum of 1 year of Public Accounting experience, with some exposure to SOC, HITRUST or ISO engagements
Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
Demonstrate knowledge or interest in information technology
Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement
Preferred
Achieved or working towards CPA or CISA certification
Master's degree in Accounting, Finance, or a related field
Benefits
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
Company
Armanino
Armanino LLP is an accounting and consulting firm that provides a complete array of traditional and non-traditional services.
1001-5000 employees
H1B Sponsorship
Armanino has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (17)
2023 (12)
2022 (26)
2021 (28)
2020 (25)
Funding
Current Stage
Late StageLeadership Team
Matt Armanino
CEO & Managing Partner
Ajay Mesuria, MBA, CPA
Senior Director - CFO Advisory Services
Recent News
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2026-01-07
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