Sikich is seeking a GRC Experienced Associate with 3-5 years of experience to join our team.

Experience in internal audit, risk management, or related areas is preferable. The candidate will play a crucial role in supporting the internal audit consulting services and on-demand internal audit project support for our clients in the US. About the firm

Sikich (www.sikich.com) is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference. Job Responsibilities

Participate in the planning and execution of internal audit, ITGC and SOX testing engagements, including risk assessment, scoping, and development of audit programs.

Conduct detailed testing of controls – both business and IT controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations.

Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies.

Document audit procedures, workpapers, and findings accurately and comprehensively. Updating the documentation and test results on tools like AuditBoard and Diligent.

Assist in the preparation of audit reports within allocated timelines.





Assist in engagements related to Third Party Risk Management (TPRM) viz. SOC testing

Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution.

Drive excellence and efficiency through the delivery of readily available tools and resources.

Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.

Establish and maintain effective working relationships with supervisors and peers.

Requirements for Successful Candidate

B.Com, M.Com, Semi-qualified CA, ICWA or MBA with relevant experience. CA/CPA is a plus. Relevant professional certifications such as CIA, CISA, or ACCA are a solid plus.

Decent understanding of internal audit documentation and controls documentation. Conversant with systems like AuditBoard and Diligent.

Previous experience in internal audit, risk management, SOX / IFC documentation, ITGC testing or related areas is preferred.

Knowledge regarding SOX, ITGC, SOC testing and documentation is a strong plus. Decent analytical and problem-solving skills.

Excellent written and verbal communication skills to effectively communicate audit findings and recommendations.

Detail-oriented mindset with the ability to work accurately and meet deadlines.

Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.

Uphold high ethical standards and maintain confidentiality of sensitive information.

📌 Experienced Associate - GRC Services (Ahmedabad)
🏢 Sikich India
📍 Ahmedabad