Senior Assurance Auditor: SOC/ISO/HITRUST Expert
BDO USA LLP
BDO USA, LLP is seeking an Assurance Senior in Third Party Attestation to lead the preparation of SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, and related attestations. This role focuses on documenting, testing, and assessing internal controls across multiple industries while integrating technology into the examination process. You will develop intermediate auditing knowledge, apply professional standards, and supervise staff on engagements. #J-18808-Ljbffr BDO USA, LLP
- BDO is seeking an Assurance Senior focused on Third Party Attestation to lead SOC and related attestation engagements. Responsibilities include planning examinations... ...IT audit expertise, familiarity with SOC, HITRUST, ISO, and security/privacy engagements, and a CPA/CISA...Senior
- Armanino LLP in San Francisco is looking for a qualified individual to oversee SOC examinations, HITRUST certifications, and ISO assessments. The ideal candidate will have a degree in Accounting or related fields, at least 2 years of public accounting experience, and expertise...SeniorFlexible hours
- Armanino Advisory LLC is seeking a qualified auditor in San Francisco to supervise SOC examinations, HITRUST, ISO engagements, and ITGC support. You will lead a staff team under a Manager or Partner, learn client platforms, and assess controls across complex environments...Suggested
$119k - $299.93k
...ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing... ...active CPA license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart- Preference for...SeniorFull timeH1b$88k - $105k
A leading accounting firm seeks an Assurance Senior to coordinate audits, ensuring compliance with GAAP and managing internal controls. The ideal candidate will have robust knowledge of accounting standards and at least 2 years of experience in audit or public accounting...Senior$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning... ...General Control AuditsThird Party Assurance Reports (SOC 1,2,3)System ImplementationsCyber Security AuditsInternal...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$85k - $125k
The Assurance Senior, Third Party Attestation is responsible for the preparation... ...and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for... ...for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying... ...Certified Information Systems Auditor (CISA) Certified...SeniorWork at office$170k - $190k
...expertise to deliver independent assurance, practical insights, and... ...commerce and cybersecurity. As Senior Manager, Technology Risk - Audit... ...Technology, Finance, and external auditors to provide independent... ...frameworks including COBIT, NIST, and ISO 27001. Experience assessing...SeniorH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$132.4k - $165.5k
...industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at... ...financial servicesFamiliarity with IT control frameworks (e.g., NIST, ISO 27001, COBIT)Have exposure to cloud environments (e.g., AWS)...Senior$72k - $184.44k
...AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance... ...for licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference for a Bachelor'...SeniorFull timeH1b- EY is seeking a Zscaler Senior Engineer to oversee the implementation, management, and optimization of Zscaler security solutions across... ...candidate has 3+ years in network security, strong Zscaler knowledge, and familiarity with GDPR/HIPAA/SOC 2. #J-18808-Ljbffr EYSenior
$249.6k - $312k
...Audit team provides independent assurance that the company’s risk... ...About the RoleWe are seeking a Senior Director, IT Internal Audit... ...trusted partner to external auditors and the Audit Committee,... ...with frameworks such as NIST, ISO 27001, and SOC 2, and emerging regulatory standards...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- ...home day is currently Tuesday. We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal Audit function,... .... What You’ll Do SOX Financial Process Controls & Assurance Plan, execute, and document SOX walkthroughs and control design...SeniorContract workWork at officeLocal areaWork from homeFlexible hours
$166k - $170k
...Francisco, CA TITLE: Information Security Auditor DUTIES: Lead a team that... ...; and Conduct readiness assessments for ISO, SOC 2, Fedramp Compliance, evaluating... ...Degree in Cyber Security and Information Assurance or a substantially related field; thirty...Work experience placementRemote work- Armanino seeks a detail‑oriented audit professional to supervise SOC examinations, HITRUST, and ISO engagements in Northern California. The role requires a degree in accounting or MIS/IT, with at least two years in public accounting and experience supervising staff. CPA...SeniorFlexible hours
- RSM US LLP in San Francisco seeks an Audit Products Partner to lead audit and assurance client relationships within the Consumer Products sector, driving quality, growth, and consistent delivery. The role emphasizes leading engagement teams, managing complex portfolios,...Senior
- An innovative firm is seeking a Senior Cyber Risk Management Capability Assessor to enhance their cyber risk management strategies. This... ...compliance with industry standards such as NIST 800-53 and SOC 2. You will work closely with various stakeholders to identify gaps...SeniorRemote job
- ...Pharma Solutions Inc in California seeks an experienced Design Assurance Engineer for orthopedic medical devices. The role focuses on EU... ...within orthopedics, with hands-on experience in design controls, ISO 13485, and EU MDR requirements. #J-18808-Ljbffr Stark Pharma Solutions...Senior
$130k - $160k
A leading accounting firm in San Francisco is seeking an Assurance Experienced Manager responsible for overseeing audit engagements. The role includes supervising audit teams, advising clients on regulatory compliance, and ensuring financial reporting accuracy. Applicants...Senior$117k - $160.6k
...re all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource... ...with IT governance frameworks (e.g. NIST CSF, COBIT, ISO 27001)Strong analytical and critical thinking skills, with...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$99k - $252.45k
...LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role... ...: an active CPA license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart- Preference for a Bachelor...Full timeH1b- ...walkthrough sessions with auditors. • Serve as the liaison... ...Audit, GRC, or Security Assurance. • Hands-on experience... ...supporting external audits beyond SOC 1/SOC 2. • Experience... .... • Strong knowledge of any of the below: ○ ISO 27001 ○ ISO 27018 ○ PCI DSS ○ HITRUST...Senior
- ...prominent IT staffing company in San Francisco is looking for an Automation Test Analyst with over 7 years of experience in IT quality assurance. The ideal candidate should have proficiency in Cucumber and Ruby, along with skills in creating automated tests for mobile...Senior
- ...Americans to achieve more.About the RoleWe are looking for a Sr Auditor who will thrive in a fast-paced environment and adapt easily to... ...audit and financial services experiences to deliver audit assurance and to help innovate the function’s methods, tools, and assurance...SeniorFull timeWork at officeLocal areaRemote workRelocationFlexible hours
$87.7k - $119.5k
...ideas. Job ResponsibilitiesSupervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC support. Lead a team of staff... ....Update Managers and/or Partners of job status and assurance issues in timely manner.Perform some management duties...SeniorFull timeContract workWork at officeLocal areaFlexible hours- Column is seeking a seasoned audit professional to own and run end-to-end audits focused on IT risk, cybersecurity, and fintech governance. You will collaborate closely with Engineering, Information Security, and Compliance to ensure risk controls match Column's software...Senior
- Negocios IT Solutions (P) LTD is seeking a Senior SAP Inventory Management (IM) functional expert with strong SAP MM-IM experience and FI/CO knowledge to analyze inventory processes and configure/validate SAP IM transactions. The consultant will troubleshoot inventory-...Senior
- Appsierra Group seeks a senior Business & Sales Operations Domain Expert to collaborate with AI research and program management teams building next-generation generative AI systems. You will own business and revenue operations tasks, evaluate AI-generated workflows, and...Senior
- Mercor is seeking senior corporate law professionals to build evaluation tasks for AI systems operating in complex corporate transactions and governance contexts. The role spans US and International jurisdictional tracks and involves drafting reference outputs and rubrics...Senior
$140k - $190k
...Senior Manager, Quality Assurance Brisbane, CA Vera Therapeutics is a commercial-stage biotechnology company focused on the pursuit of truth in science... ...solving and peer influence. In-depth knowledge of FDA, ISO, EMA, GMP and ICH quality systems and regulatory...SeniorContract workWork experience placementFlexible hours
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