Audit Senior – Risk Assurance

Job Description

Responsibilities:

•           Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements.

•           Perform audit activities, including walkthroughs through report preparation, for SOC 1 and SOC 2 engagements and SOX compliance, ensuring timely deliverables.

•           Prepare and review workpapers, testing documentation, narratives, flowcharts, and risk and control matrices (RCMs).

•           Perform testing and review and provide technical expertise to clients and engagement team members.

•           Mentor, coach, and review the work of Associates and interns, providing constructive feedback and guidance.

•           Contribute to practice development initiatives, including methodology enhancements, training, and recruiting.Requirements:

•           Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.

•           2–5 years of experience performing IT audits, SOC examinations, SOX compliance, or risk assurance engagements in public accounting or consulting.

•           Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or CPA license are preferred.

•           Strong understanding of SOC 1, SOC 2, and SOX frameworks, including ITGCs, ITACs, automated controls, business process controls, and third-party risk considerations.

•           Experience with ERP systems, cloud environments (Azure, AWS, GCP), and cybersecurity concepts is preferred.

•           Ability to independently manage multiple assignments and prioritize competing deadlines.

•           Excellent analytical, problem-solving, and critical-thinking skills.

•           Strong verbal and written communication skills with the ability to interact effectively with client management and engagement teams.

•           Ability to synthesize research into clear, thoughtful, and actionable deliverables.

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