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Job Description
The Senior IT Audit SOC role involves working with a leading CPA and advisory firm to perform IT audits, help clients optimize their opportunities, and support the firm's growth through collaboration and continuous learning.
Key Responsibilities
- Assist in performing IT audits related to SOC engagements.
- Evaluate and test clients' information systems for compliance and security controls.
- Document audit findings and prepare reports for clients.
Requirements
- Possess a CPA Certification or be in the process of obtaining CPA Certification with assistance and bonus program available.
- Have experience working in IT Audit, specifically with SOC (System and Organization Controls) engagements.
- Demonstrate knowledge of Information Assurance Services and related audit procedures.
- Ability to work in a hybrid setup, with terms and conditions applicable to the specific role and location.
- Be willing to work onsite at the designated office location as required.
- Possess strong professional skills suitable for a high-growth, fast-paced firm environment.
- Have the ability to collaborate effectively within a high-energy, passionate, and ambitious team of professionals.
Benefits & Perks
Competitive compensation
Performance-based salary increase
Discretionary incentive compensation based on client or individual performance
Wellness program
HMO coverage
Rewards and Recognition program
Free shuttle service provided by CDC for onsite employees
Free lunch meal for onsite employees
On-demand learning classes
Discretionary time off and Holidays
Hybrid work setup (terms and conditions may apply)
CPA Certification Assistance and Bonus Program
Growth opportunities in a high-growth firm
Collaborative and high-energy team environment
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