
Digital Risk Specialist
3 days ago
Digital Risk Services Consultant
About the Role:We are seeking a highly skilled Digital Risk Services SOC Reporting & HITRUST Consultant to join our team. As a consultant, you will be responsible for executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments.
This role involves thoroughly testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as performing detailed evaluations of business processes and IT general controls.
You will communicate effectively with clients to address inquiries and provide updates, collaborate with engagement team members to ensure seamless project execution, and contribute to practice development activities to enhance service offerings.
The ideal candidate will have a master's degree in accounting or information technology, and at least one year of experience in IT audit or SOC audit. You should also possess exceptional analytical, organizational, and project management skills, as well as excellent client service skills.
The work environment is non-busy season / 40 hours per week, with flexibility to work remotely on an as-needed basis.
Key Responsibilities:- Execute controls-related engagements, including SOC attestation engagements and HITRUST assessments
- Test and review client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments
- Evaluate business processes and IT general controls
- Communicate with clients and engagement team members
- Contribute to practice development activities
- Master's degree in accounting or information technology
- At least one year of experience in IT audit or SOC audit
- Exceptional analytical, organizational, and project management skills
- Excellent client service skills
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