IT Audit Associate (SOC)

Summary

Join Aprio's Information Assurance Services team as an Associate to help clients maximize their opportunities and contribute to the firm's growth and success.

Requirements

• One or more industry relevant certifications or willingness to obtain relevant certification(s) within one year of employment
• Bachelor’s degree preferably in MIS, IS, Information Technology, or Accounting Information Systems, or related field
• Familiarity with frameworks and standards such as ISO 27001, NIST Cybersecurity Framework, COBIT, and ITIL
• Excellent analytical skills with the ability to identify, assess, and evaluate risks
• Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation
• Ability and interest in continual learning and development
• Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
• Flexible, self-starter with the ability to interact with various levels of client and firm management
• Ability to work independently and collaboratively in a remote team environment
• Ability to assist with performing audit and test procedures
• Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines
• Proficiency in English, both spoken and written

Responsibilities

• Working with the engagement managers on clients across different industries
• Participating in client calls, conducting walk-throughs, interviews, etc
• Developing internal test sheets, document request lists, and project plans
• Executing testing of clients' internal controls
• Drafting and formatting reports and memos
• Evaluating the effectiveness of existing IT controls, understanding procedures surrounding these controls, and assess compliance with security policies and industry standards
• Identifying weaknesses, gaps, and areas for improvement in our clients' information security posture
• Providing guidance and support to clients in problem identification and resolution
• Stay abreast of emerging cybersecurity threats, industry trends and best practices, and regulatory changes
• Working with industry leading information security standards and frameworks, including ISO 27001, PCI DSS, NIST 800-53, NIST CSF, GDPR Reporting on clients' controls utilizing attestation standards such as SOC 1, SOC 2, PCI DSS, ISO 27001, GDPR and HITRUST
• Working on internal projects, i.e. process improvement, assisting with marketing and recruiting

Benefits

• Wellness program
• HMO coverage
• Rewards and Recognition program
• Free shuttle service (provided by CDC | for onsite employees)
• Free lunch meal (For onsite employees)
• On-demand learning classes
• Discretionary time off and Holidays
• Performance-based salary increase
• Discretionary incentive compensation based on client or individual performance
• Hybrid set up to selected roles/location, terms and conditions may apply
• CPA & Certification Assistance and Bonus Program