Senior Associate, IT Audit & Attest
Core
Supervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC support for clients.
Role type
Senior Associate, IT Audit & Attest (Public Accounting)
Builds
SOC reports, ISO internal audit reports, and assurance documentation
Domain
Public Accounting / IT Audit / Compliance
Deliverable
client delivery
Required skills
SOC examination, HITRUST certification, ISO assessment, ITGC support, team supervision, workpaper review, control testing, report drafting, professional skepticism
Preferred skills
CPA certification, CISA certification, Master's degree in Accounting or Finance
Technologies
Microsoft Office Suite, Adobe Acrobat Engagement
Responsibilities
Supervise staff members, lead SOC/HITRUST/ISO engagements, analyze control activities, identify and document control weaknesses, perform timely review of workpapers, draft examination reports, update managers on assurance issues, attend client presentations
Seniority
Mid-Senior, hands-on IC with management duties