Associate, Information Assurance Services, SOC

📋 Description

• Collaborate with lead auditors and audit teams to execute audits for clients spanning various industries worldwide.

• Engage in client discussions, performing walkthroughs and observations.

• Take part in audit planning activities, including drafting project timelines and compiling document request lists.

• Conduct testing of clients’ internal controls.

• Assist with internal initiatives, such as process improvement projects.

• Support engagements that involve multiple audit standards and/or frameworks, including HIPAA and HITRUST.

⛳️ Requirements

• Willingness to work during Mid-shift hours (3:00 PM – 12:00 MN PHT).

• Work Setup: Remote.

• Possess one or more industry-relevant certifications or a commitment to acquire relevant certification(s) such as CPA, CISA, CISM, and CISSP.

• Bachelor’s Degree (required): ideally in Accounting, Management of Information Systems, Computer Security, or a related field – minimum 3.3 GPA.

• Master’s Degree (preferred): ideally in Accounting, Management of Information Systems, Computer Security, Audit, or a related field.

• Excellent verbal and written communication skills, with the ability to produce high-quality testing and audit documentation.

• A strong desire for continuous learning and professional development.

• Dedication to outstanding client service along with a creative problem-solving approach and a consultancy mindset.

• Self-motivated and adaptable, with the capability to interact with various levels of client and firm management.

• Proficient in managing one’s schedule to effectively coordinate multiple projects, tasks, and deadlines.

🏝️ Benefits

• Wellness program.

• HMO coverage.

• Rewards and Recognition program.

• Free shuttle service (provided by CDC | for onsite employees).

• Complimentary lunch (for onsite employees).

• Access to on-demand learning classes.

• Discretionary time off and holidays.

• Performance-based salary increases.

• Discretionary incentive compensation based on individual or client performance.

• Hybrid setup available for selected roles/locations, terms and conditions may apply.

• CPA & Certification Assistance and Bonus Program.