Senior Associate, IT Attest

This is a fully remote position, open to applicants in Florida.

📋 Description

• Oversee ISO Certification and conduct Internal Audits for ISO 27001, ISO 27701, and ISO 42001.

• Execute engagement procedures and designated project tasks in accordance with Armanino methodologies, quality benchmarks, and professional standards.

• Adhere to ethical standards, policies, procedures, and professional expectations.

• Foster and maintain productive relationships with clients, establishing credibility with key client contacts.

• Communicate effectively and professionally with clients and internal engagement teams.

• Take ownership of assigned deliverables, ensuring their accurate and timely completion.

• Monitor project responsibilities and provide updates to engagement leadership.

• Identify and communicate issues, concerns regarding scope, and project risks.

• Engage in planning, kickoff, status, and closing meetings related to engagements.

• Conduct testing, reviews, assessments, and detailed analyses.

• Evaluate information, draw conclusions, and maintain documentation that supports engagement outcomes.

• Prepare, organize, and review client deliverables, reports, presentations, and related documentation.

• Address routine client inquiries and assist with requests related to engagements.

• Enhance processes, boost efficiency, and improve the client experience.

• Handle multiple engagements while prioritizing deadlines and competing responsibilities.

• Provide support to Associates and junior team members through coaching, training, and guidance.

• Participate in interviewing, hiring, onboarding, and talent development efforts.

• Contribute to internal initiatives and projects aimed at practice growth.

• Stay updated on regulations, frameworks, technologies, and industry best practices.

• Engage in professional development activities and maintain relevant certifications or credentials.

⛳️ Requirements

• Bachelor’s degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field.

• At least 1 year of Audit experience with exposure to SOC or ISO engagements.

• Experience in supervising professional staff.

• Strong project management capabilities.

• Ability to identify deficiencies in internal controls and document management letter comments to communicate these deficiencies and weaknesses to clients.

• Proficient in the Microsoft Office Suite and Adobe Acrobat Engagement.

• Preferred certifications include CISA, CCSK, AI, or ISO Lead Auditor.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Generous PTO plan along with paid sick time.

• Flexible work arrangements.

• 401K plan with Profit Sharing.

• Wellness program.

• Generous parental leave.

• 11 paid holidays.

• Opportunities for professional development activities.

• Support for maintaining relevant certifications or credentials.