
Risk Management Specialist
2 weeks ago
Job Overview
The Digital Risk Services SOC Reporting & HITRUST Associate role entails executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments.
Key Responsibilities
- Execute SOC 1, SOC 2, and HITRUST assessments by prioritizing engagement tasks, conducting tests of business processes and IT general controls.
- Communicate progress to clients and the engagement team, drafting reports and assisting in presenting engagement results.
- Proactively interact with clients to gather information and identify process improvement opportunities.
- Foster strong relationships with clients by developing a comprehensive understanding of their operations.
Requirements
- Master's degree in accounting or information technology.
- 1+ years of experience in IT audit or SOC audit experience.
- Demonstrate analytical, organizational, and project management skills.
- Exceptional client service.
- Ability to manage multiple engagements and competing priorities.
Working Environment
The employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.
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