assisting with planning engagements
conducting fieldwork
discussing findings and observations during client exit meetings
preparing work papers to support conclusions
reviewing staff work papers
preparing written attestation reports
performing technology risk assessments
external audit assurance activities
performing service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services
conducting audit and attestation engagements independently
managing multiple concurrent engagements

Requirements

Bachelor’s or Master’s Degree in business, management information systems, computer and information science, accounting or related discipline
minimum of 2-4 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits
intermediate knowledge of financials, operations and technology and its related risks
good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI)

Benefits

flexibility in your schedule
professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

technology risk assessmentsexternal audit assuranceSSAE 18SOC 1SOC 2IT AuditsIT General ControlsIT Application ControlsERP Auditsrisk management frameworks

Soft Skills

planning engagementsconducting fieldworkdiscussing findingspreparing work papersreviewing staff workpreparing reportsmanaging multiple engagements