System & Organizational Controls (SOC) Assurance Consultant – Direct Hire


Hybrid Remote / On-site

Reporting locations include; Atlanta, Nashville, Charlotte, Tampa or Las Vegas (willing to travel up to 50%)

SOC – System & Organization Controls

Manager and Senior Level Roles

Day to day:

 

Leading SOC 1, 2 and 3 engagement teams in the day-to-day delivery of SOC consulting, readiness and examination services. This will include serving start-up, mid-sized private and publicly traded companies.

 

The most ideal candidate will have most or all of the following characteristics:

 

  • 5+ years’ IT audit experience
  • AICPA Advanced SOC certification
  • CISA mandatory, other certifications preferred (CPA, CISSP, CIA, etc.)
  • Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
  • Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools
  • Ability to interact with external auditors and members of senior management to co-develop expectations, design and manage project scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
  • Exceptional project management skills with capability to present to Board / C-suite audience

Qualifications within some of the following:

  • SSAE 18 / SOC 1 / SOC 2
  • Sarbanes-Oxley and PCAOB requirements
  • IT risk assessment / operational IT audit
  • IT general controls
  • COBIT framework
  • PCI
  • Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
  • HIPAA
  • HITRUST
  • Systems development life cycle

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