Work with a Top 20 CPA and advisory firm that Accounts for Anything.
Key Responsibilities
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.
Collaborating with other team members to streamline internal processes and procedures to improve client service and efficiencies
Participate in meetings with new prospects and/or new service opportunities with existing clients
Support preparation of sales proposals
Interviewing potential candidates
Being a mentor and/or coach to other team members
Support in the development and delivery of training
Requirements
Amenable to work Night-shift (8:00 PM – 5:00 AM PHT)
Work Set-up: Remote
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 manage personal schedule and to lead multiple projects, tasks and deadlines
Service Organization Control (SOC) Reporting (e.g., SOC 1 and SOC 2)
Payment Card Industry Data Security Standard (PCI DSS)