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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 continuous learning and professional development.
Key Responsibilities
- Assist clients with SOC audits and information assurance services
- Perform IT audit procedures and testing related to SOC reports
- Identify and evaluate risks in clients' IT controls and systems
- Document audit findings and prepare audit reports
- Collaborate with team members to ensure audit quality and compliance
Requirements
- Possess a CPA Certification or be in the process of obtaining CPA Certification with assistance and bonus program offered
- Have experience working in IT Audit, specifically with SOC (System and Organization Controls) engagements
- Demonstrate the ability to work collaboratively within a team of professionals in a high-energy, ambitious, and caring environment
- Be willing to grow professionally through continuous learning and advancement opportunities
- Be able to work in a hybrid setup, with terms and conditions applicable to the specific role and location
- Possess strong communication skills to work with clients and team members across different locations and languages
- Meet any physical or logistical demands associated with onsite work, including participation in onsite programs such as shuttle services and onsite meals
Benefits & Perks
Compensation/salary range
Work schedule (discretionary time off and holidays, hybrid setup for selected roles)
Work environment perks (wellness program, HMO coverage, rewards and recognition program, free shuttle service, free lunch, on-demand learning classes)
Additional benefits (performance-based salary increase, discretionary incentive compensation, CPA certification assistance and bonus program)
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