
Information Security Auditor
3 days ago
Job Opportunity:
A cybersecurity professional is needed to monitor, detect, and respond to security threats within an organization’s IT infrastructure.
This role acts as the first line of defense against cyberattacks, working to identify, analyze, and mitigate security incidents.
Key Responsibilities:
- Familiarity with Schellman Methodology
- Mentor associates and peers on service lines and leadership
- Possess certifications (ISO LA, CISA, CISSP, AWS CCP)
- Successfully lead projects from fieldwork through completion
- Understand and articulate service lines at a high level
- Familiarity with SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria
- Understanding of Principal Service Commitments and System Requirements and how they impact scope of a SOC 2
- Ability to draft modified opinions and identify exceptions that yield qualified opinions
- Self-organization, proactive planning, and preparation for future projects
- Schellman Methodology application and concept understanding
- Application of concepts from STMV quarterly, AS 2.0 Reference Guide, and EWP WP Guidance
- Possession of CCSK certification and pursuit of second certification (ISO 27001 LA, CISA, AWS CCP)
- Understanding and articulation of differences between SOC 1 and SOC 2
- Participation in attestation offerings such as HIPAA, AUP, C5, etc.
- Understanding of SOC 1 GITCs and each SOC 2 criterion for Security, Availability, and Confidentiality categories
- Knowledge of qualified vs unqualified opinions and ability to articulate them
- Learning services and service line leaders
- Adherence to Associate Score Card and accurate time management
Required Skills and Qualifications:
- Working knowledge of Schellman's services, methodology, and relevant professional standards
- Requisite knowledge of applicable technology and security domains
- High level of attention to detail and quality of work product
- Client service-oriented with excellent communication skills
- Ability to work on-site or remotely as a valuable contributor to a collaborative team
- Capable of simultaneously managing assigned tasks for multiple projects
- Proficient in Microsoft Word, Excel, and PowerPoint, as well as Schellman's service delivery applications
- Full understanding and application of ethics, independence, and values
Education and Experience:
- Bachelor’s degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to duties and responsibilities specified
- 2+ years of related professional services experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls
- Ability to work well independently, within a team, and with clients, with travel ~40-50%
- Maintains or working towards obtaining least one certification relevant to Schellman's services (i.e. CPA, CCSK or CISA)
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