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 setting 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 f

📌 Experienced Associate (Ahmedabad)
🏢 Sikich India
📍 Ahmedabad