
Digital Risk Consultant for SOC and HITRUST Assessments
2 weeks ago
Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our offices — located in the fastest growing cities in the US and India — are built on a foundation of inclusivity, collaboration, and collective growth.
The position involves executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments. This role requires 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.
Key Responsibilities:
- Execute SOC 1, SOC 2, and HITRUST assessments by prioritizing engagement tasks, conducting tests of business processes and IT general controls, and communicating progress to clients and the engagement team.
- Proactively interact with clients to gather information and identify process improvement opportunities, preparing necessary documentation to communicate these insights to the engagement team and clients effectively.
- Foster strong relationships with clients by developing a comprehensive understanding of their operations, and promptly communicating client expectations, control exceptions, or engagement issues to the engagement team.
Requirements:
- Masters degree in accounting or information technology.
- At least one year 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:
This position is expected to work in our office with flexibility granted to employees to work remotely on an as-needed basis.
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