• Work alongside lead auditors and audit teams in executing audits with clients across different industries and from around the globe
• Participate in client calls, conduct walkthroughs and observations
• Participate in audit planning activities such as drafting project timelines and document request lists
• Execute testing of clients’ internal controls
• Assisting with internal projects, i.e. process improvement
• Assisting with engagement that include multiple audit standards and/or frameworks like HIPAA and HITRUST
• Amenable to work Night-shift (8:00 PM – 5:00 AM PHT)
• Work Set-up: Remote
• One or more industry relevant certifications or willingness to obtain relevant certification(s) such as CPA, CISA, CISM, and CISSP
• Undergraduate Degree (required): preferably in Accounting, Management of Information Systems, Computer Security, or related concentration – minimum 3.3 GPA
• Graduate Degree (desired): preferably in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration
• Strong communication skills; verbal and written, with the ability to produce excellent testing and audit documentation
• Ability and interest in 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
• Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines