Senior Consultant, Attest Services
BARR Advisory, P.A.
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
Tech Stack
About the role
- Lead SOC 1 and SOC 2 assessments
- Prepare and review draft reports
- Conduct audit quality and assurance procedures
- Utilize thorough knowledge of information security systems, risks, and controls
- Help train and supervise audit associates on SOC engagements
- Perform other administrative duties and assist with internal initiatives as assigned
Requirements
- Bachelor’s degree in an IT-related field preferred or equivalent combination of education and experience
- 3+ years of relevant experience in IT auditing or advisory, preferably from a large national consulting or CPA firm
- 2+ years of experience leading SOC audits (e.g., SOC 1 and SOC 2, Type I and Type II)
- Experience with external audits, walkthroughs, controls testing, and documentation for SOC engagements
- In-depth knowledge of the AICPA Trust Services Criteria (TSC)
- Understanding of system design and control implementation related to security, availability, confidentiality, processing integrity, and privacy
- Ability to assess risk, root cause, and determine control effectiveness
- Experience in training and supervising audit staff on SOC engagements
- Working knowledge and technical experience with infrastructure hosted either in a cloud environment (e.g., AWS, GCP, Azure) or on-premises.
- Ability to travel potentially up to 20%
- Certifications: At least one certification, such as ISO Lead Auditor, CPA, CISSP, CISM, or CISA (or willingness to work toward one within the year)
Benefits
- Remote-first workplace, including a work-from-home monthly stipend of $200
- Competitive salary, modern perks, and employer-paid health and wellness benefits
- Monthly UberEats meal stipend
- Monthly WeWork Office stipend
- Generous 401 (k) plan with employer matching
- Performance-Based Bonus Program
- Client and BARR Employee Referral Program
- Industry-leading Learning & Development Program
- In-house manager development training program
- Work-life balance, unlimited PTO, and paid company holidays
- Employer matching gift program and volunteer paid time off
- Fun, collaborative environment with a tight-knit team
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditingSOC auditscontrols testingdocumentationrisk assessmentcontrol effectivenesssystem designcontrol implementationinformation security systemsaudit quality assurance
Soft Skills
trainingsupervisioncommunicationorganizational skillsleadership
Certifications
ISO Lead AuditorCPACISSPCISMCISA