Aprio

Associate, Information Assurance Services, SOC

Aprio

full-time

Posted on:

Origin:  • 🇵🇭 Philippines

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Job Level

JuniorMid-Level

Tech Stack

Cyber Security

About the role

  • Working with the engagement managers on clients across different industries
  • Participating in client calls, conducting walk-throughs, interviews, etc.
  • Developing test sheets, document request lists, and project plans
  • Executing testing of clients’ internal controls
  • Drafting and formatting reports
  • Testing of clients’ internal controls
  • Supporting clients’ in problem identification and resolution
  • Working with industry leading information security standards and frameworks, including ISO 27001, PCI DSS, NIST 800-53, NIST CSF, GDPR Reporting on clients’ controls utilizing attestation standards such as SOC 1, SOC 2, PCI DSS, ISO 27001, GDPR and HITRUST
  • Working on internal projects, i.e. process improvement, assisting with marketing and recruiting
  • Information technology projects and focus areas you may be exposed to within the IAS practice as an Associate include the following: Cyber Threats and Cybersecurity; Service Organization Control (SOC) Reporting (e.g., SOC 1 and SOC 2); Payment Card Industry Data Security Standard (PCI DSS); ISO Standards (e.g., ISO 27001/27002); HITRUST; Agreed Upon Procedures; GDPR, Privacy assessments

Requirements

  • Amenable to work Mid-shift (3:00 PM – 12:00 MN PHT)
  • One or more industry relevant certifications or willingness to obtain relevant certification(s) within one year of employment. Certifications can include CPA, CISA, CRISC, CIPP, CISSP, CISM, QSA, or ISO/IEC 27001.
  • Undergraduate Degree (required): preferably in Accounting/Finance/MIS/IS or related concentration – minimum 3.3 GPA
  • Graduate Degree (desired): preferably in MIS, IS or Accounting Information Systems
  • Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation.
  • Ability and interest in 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.
  • Ability to assist with performing audit and test procedures.
  • Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines.