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Job description
Senior Associate, Information Assurance Services (SOC Focus)
Work with a Top 20 CPA and advisory firm that Accounts for Anything.
Requirements
Planning and leading client meetings, walk-through reviews of clients control procedures and processes; delivery and presentation of client deliverables.
Developing and leading the performance of, testing of clients’ security, privacy and other information risk management related controls.
Directing the execution of testing of clients’ internal controls, testing of clients’ internal controls and review of internal control testing executed by other team members.
Supporting clients in problem identification and resolution.
Performing assessments and testing against leading information security and privacy standards and frameworks, including ISO 27001, Trust Services Criteria, PCI DSS, NIST CSF, GDPR, HITRUST and others.
Leading and supporting preparation of client reporting deliverables; e.g., gap and risk assessments, SOC reporting, GDPR assessments, ISO 27001 certifications, etc.
One or more industry relevant certifications or wiliness to obtain relevant certification(s) within two years of employment.
Certifications can include: CISA, CRISC, CIPP, CISSP, CISM, QSA, ISO/IEC 27001, or PCI ISA.
Undergraduate Degree (required): preferably in MIS/IS or related concentration – minimum 3.3 GPA.
Graduate Degree (preferred): preferably in MIS, IS or Accounting Information Systems.
Relevant work experience (2-4 years).
Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation.
Commitment to continual learning and development.
Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset.
Flexible, self-starter with the ability to interact with various levels of client and firm management.
Understanding of information technology risks and internal controls.
Ability to write test procedures and execute tests of controls.
Understanding of Service Organization Control, PCI, ISO, HITRUST and/or similar information technology control frameworks.
Ability to travel up to 40%.
Ability to manage personal schedule and to lead multiple projects, tasks and deadlines.
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Who can apply
Review the original listing for work authorization, qualifications and employer requirements.