Senior Associate, Information Assurance Services
New
A
AprioIT audit
Workplace type: Remote; Listing location: Atlanta, GAFull-TimeSenior
Salary94,000 - 153,000 USD per year
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Job Details
- Experience
- 2+ years of experience in IT Audit for SOC reporting or a similar audit framework (e.g., PCI DSS, ISO)
- Required Skills
- HIPAA
Requirements
- Have 2+ years of experience in IT Audit for SOC reporting or a similar audit framework, such as PCI DSS or ISO.
- Have experience reviewing others’ testing and drafted client deliverables.
- Hold a bachelor’s degree in Accounting, Management of Information Systems, Computer Security, or a related field.
- Hold one or more relevant certifications, or be willing to obtain them, such as CPA, CISA, CISM, and/or CISSP.
- Produce clear and thorough audit documentation using strong verbal and written communication skills.
- Manage multiple projects, tasks, and deadlines independently.
- Bring a client-service focus, creative problem-solving approach, and consultancy mindset.
- Engage effectively with different levels of client and firm leadership.
- A graduate degree in Accounting, Management of Information Systems, Computer Security, Audit, or a related field is preferred.
Responsibilities
- Partner with engagement managers and audit teams to execute client engagements across diverse industries and global organizations.
- Lead client calls, walkthroughs, and observations, and identify and communicate process improvement opportunities.
- Own audit planning activities, including drafting project timelines and document request lists.
- Review team members’ drafted client deliverables for quality, accuracy, and consistency.
- Test clients’ internal controls and review team members’ testing work products.
- Help clients identify control gaps and provide guidance on leading industry practices.
- Contribute to internal process improvement initiatives and firm-wide projects.
- Coordinate with other lead auditors on joint engagements involving multiple audit standards and frameworks, including HIPAA and HITRUST.
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