Sikich is seeking an ITGC GRC Experienced Associate with 3-5 years of experience to join our team. Experience in ITGC, ITAC, IPE testing is preferable. The candidate will play a crucial role in supporting the SOX (IT controls testing) and 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 controls testing for ITGC, ITAC and IPE (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.
• 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
• BCA, MCA, Comp

📌 Experienced Associate (Ahmedabad)
🏢 Sikich India
📍 Ahmedabad