
IT Audit Consultant
2 weeks ago
The company we are hiring for is a leading provider of assurance, advisory and compliance services. They have extensive experience in providing SSAE 21 (SOC 1 / SOC 2 / SOC 3) services to various industries.
Headquartered in Atlanta, Georgia, the company serves both domestic and international clients. Their team of professionals has significant experience domestically and internationally in providing high-quality services.
As a PCI QSA Company and HITRUST CSF Assessor Firm, they offer a wide range of services, including financial audits, SSAE 21 (SOC 1 / SOC 2 / SOC 3) examinations and other attestation services.
Responsibilities
This role involves driving the company's image and service level as a key team member. Key responsibilities include:
- Participating in planning activities to identify client needs and service opportunities.
- Owning growth and service delivery for engagements, working closely with supervisors and clients to coordinate efforts.
- Executing engagement tasks, leveraging industry and functional insights from the advisory business to bring greater value to clients.
- Designing and executing high-quality audit procedures, streamlining control testing for effective operations.
- Creating and implementing audit strategies, preparing and communicating issues, risk, and recommendations to client leadership.
Skills required include excellent communication, collaboration, leadership, project management skills, and demonstrated confidentiality and integrity.
Minimum Qualifications
A bachelor's degree and minimum two years of related work experience or a graduate degree with one to two years of experience are required. A Chartered Accountant (CA) member of the ICAI is preferred. One year of experience working as an auditor or risk advisor for a professional services firm or financial services company is essential. Significant experience with auditing IT General Controls and Business Process Controls is advantageous.
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