Job Openings
Looking to enter the field of SOC auditing or for a new challenge in your career?
WHEN:
Posted Jan. 10, 2022
WHERE:
Florida Blue – Jacksonville, FL
Remote
How to Apply:
via Indeed.com
Sr IT Auditor – Remote
The Senior IT Auditor is a staff professional who applies specialized knowledge, typically as an individual contributor, in assisting management and external auditors in matters that require audit experience. Incumbents utilize their professional audit knowledge, including theories, practices and techniques, to obtain appropriate audit support from internal business areas in a timely manner, answer external auditors’ questions/requests, and maintain a repository of audit responses.
WHEN:
Posted Jan. 10, 2022
WHERE:
CNA Search
Remote
How to Apply:
via LinkedIn
Remote SOC Audit Manager
CNA Search is seeking a SOC Audit Manager for one of the largest CPA Firm. Position Summary The SOC Audit Manager, will be responsible for leading SOC 1, 2 and 3 engagement teams in the day-to-day delivery of SOC consulting, readiness and examination services to our clients. Qualifications 5+ yearsrsquo IT audit experience CPA Required AICPA Advanced SOC certification CISA required, other certifications preferred (CPA, CISSP, CIA, etc.) Demonstrated success in a client service role, preferably in public accounting or an advisory firm Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools Ability to interact with external auditors and members of senior management to co-develop expectations, design and manage project scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends Exceptional project management skills with capability to present to Board C-suite audience Strong written and verbal communication skills Subject matter expertise related to multiple of the following SSAE 18 SOC 1 SOC 2, Sarbanes-Oxley and PCAOB requirements, IT risk assessment operational IT audit, IT general controls, COBIT framework, PCI, Information security cyber frameworks (ISO 27000, NIST, AICPA), HIPAA, and HITRUST Understanding of the systems development life cycle Strong business acumen, with the ability to anticipate and escalate issues Working knowledge of basic financial accounting, auditing and financial reporting concepts Experienced in staff mentoring and development Ability to build and foster relationships Ability to manage complex engagements and meet deadlines.
WHEN:
Posted Jan. 7, 2022
WHERE:
Coalfire, Denver
Remote – United States
How to Apply:
via LinkedIn
Senior Consultant, Cloud Security Assurance – SOC 2
The Senior Consultant will work as part of a team assessing the security and compliance of client firms against regulatory and industry requirements and standards, and against security best practice frameworks. This role will have an expert understanding of framework requirements, perform audit/assessments, and develop reports for clients. They will work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables.
This role facilitates Security Control Assessments and other advanced-level monitoring activities, often within cloud-based environments. To succeed, he/she will need a strong understanding of technical and non-technical security related system controls and an understanding of the various testing methods utilized to ascertain the effectiveness of those controls. The role works in a team atmosphere with an experienced Technical Project Lead, and is assigned technical sections and expected to create client-ready deliverables.
WHEN:
Posted Dec. 14, 2021
WHERE:
Blue Cross Blue Shield of IL, MT, NM, OK & TX
Marshalltown, IA
How to Apply:
via GlassDoor
Senior Internal IT Auditor – SOC-I, SOC-2, MAR
This position is responsible for assisting in conducting and managing the annual SOC-1 and SOC-2 audits of Information Systems Operations and applications. Assist in internal information systems audits of existing application systems, systems under development, and general control reviews to ensure adequate controls are in place and are in adherence to Model Audit Rule (MAR) requirements.
WHEN:
Posted Dec. 11, 2021
WHERE:
FlexIT Inc
Dallas, TX
How to Apply:
via GlassDoor
SOC 2 Auditor
We are seeking a candidate with a strong background in IT Audit, internal audit, and/or IT compliance history and experience auditing clients against SOC 2. The position also requires proven experience identifying solutions for complex problems in enterprise environments, excellent analytical and problem-solving skills, and an up-to-date understanding of security technologies, trends, standards, and best practices.
WHEN:
Posted Nov. 16, 2021
WHERE:
CliftonLarsonAllen
Boston, MA
How to Apply:
via Indeed.com
Business Risk Services – SOC Associate
We are seeking a Business Risk Services – SOC Associate for our Massachusetts office. The SOC Associate will provide IT-related services to clients. They will assess the existence (design) and effectiveness of controls internal related to our clients’ Information Technology (IT) system, infrastructure, IT and operations. They are responsible for the examination and evaluation of the organization’s processes and controls, responsible for identifying areas for improvement and control issues and developing recommendations. In addition, reporting results back to the Senior IT Auditor in regard to possible improvements, and corrections.
WHEN:
Posted Dec. 21, 2021
WHERE:
Blue Cross Blue Shield of IL, MT, NM, OK & TX
Marshalltown, IA
How to Apply:
via GlassDoor
Senior Internal IT Auditor – SOC-I, SOC-2, MAR
Located in Lombard, IL reporting into Dearborn Life Insurance Company, a subsidiary of Health Care Service Corporation a mutual legal reserve company – this position is responsible for assisting in conducting and managing the annual SOC-1 and SOC-2 audits of Information Systems Operations and applications. Assist in internal information systems audits of existing application systems, systems under development, and general control reviews to ensure adequate controls are in place and are in adherence to Model Audit Rule (MAR) requirements.
WHEN:
Posted Nov. 13, 2021
WHERE:
Salesforce.com
Hemdon, VA
How to Apply:
via GlassDoor.com
GRC Security Senior Analyst SOC Audits
Our team builds and deploys common governance, risk, and compliance processes, controls, conducts audits, and ensures that technologies and business operations structured and configured for data protection and compliance.This team is responsible for the execution, facilitation and management of Security GRC certification programs across the company that our customers depend on. The role will be heavily focused on evaluating technology controls, supporting audits for the companies certification programs and acting as a compliance subject matter expert to the business.
WHEN:
Posted Nov. 6, 2021
WHERE:
Armanino LLP
San Jose, CA
How to Apply:
via Lensa.com
Risk Assurance Senior Associate – SOC & IT audit
As a Senior Associate, you will supervise and plan client engagements including System and Organization Controls (SOC) audits, IT General Controls support, HITRUST Cyber Security Framework, Cyber security Assessments, ISO Assessments, and Agreed Upon Procedures engagements. You will help to insure the completion the audit reports and interact accordingly with clients to identify and resolve field audit issues.
WHEN:
Posted Nov. 2, 2021
WHERE:
BDO Seidman LLP
New York, NY
How to Apply:
via LinkedIn.com
SOC Audit Senior Associate
The Audit Senior Associate, SOC will be responsible for coordinating the day-to-day in-charge duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in other business process or IS assurance related engagements, including SOX, IT general control testing for private company financial audit engagements, and agreed-upon procedure engagements.
WHEN:
Posted Oct. 16, 2021
WHERE:
FlexIT Inc
Dallas, TX
How to Apply:
via Indeed.com
SOC 2 Auditor
Looking for someone with a strong background in IT audit, internal auditing, and/or IT compliance history, experience auditing clients against SOC 2, proven experience identifying solutions for complex problems in enterprise environments, excellent analytical and problem-solving skills, and who is current on information security technologies, trends, standards, and best practices.
WHEN:
Posted Oct. 16, 2021
WHERE:
A-LIGN
Philadelphia, PA
How to Apply:
via LinkedIn.com
IT Audit Manager – SOC
As a Managing Consultant, your responsibilities will include overseeing SOC 1/SSAE 18 and SOC 2 engagements, managing and developing the Staff and Senior Consultants that perform the testing for the SOC 1/SSAE 18 and SOC 2 engagements, and building and fostering client relationships. You will also likely oversee and manage HIPAA, NTIS DMF, and Microsoft SSPA assessments.