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
$119k - $299.93k
...SummaryAt PwC, our people in audit and assurance focus on providing independent and objective... ..., and operational processes. As a Senior Manager you will lead large projects, innovate... ...(CPA) or Certified Information Systems Auditor (CISA)What Sets You Apart- Preferred...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- DeWinter Group is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This hands-on role requires deep expertise in ITGCs, ITACs, key report testing, and SOC1 reviews, partnering with Internal Audit, IT, business stakeholders, and...Senior
$119k - $299.93k
Job Details Specialty/Competency: Assurance Industry/Sector: Not Applicable Time Type:... ...compliance, and operational processes. As a Senior Manager you will lead large projects,... ...(CPA) or Certified Information Systems Auditor (CISA) What Sets You Apart Preferred field...SeniorFull timeH1b$180k - $265k
JOB DESCRIPTION The Assurance Director title is reserved for professionals who achieve recognition in a technical area... ...are conferred only as outlined above. This senior role recognizes the person as an expert of great long-term value to the firm. Job Summary JOB...SeniorWork at office- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders,... ...wide IT, operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor role reporting to the...Senior
$85k - $125k
Job Summary: The Assurance Senior, Third Party Attestation is responsible... ...and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for... ...WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying... ...Information Systems Auditor (CISA) Certified Information...SeniorWork at office- ...About the RoleJoin Rippling's Security Assurance team and help demonstrate the trust our... ...Rippling's security assurance program across ISO 27001, SOC 2, ISO/IEC 42001, ISO/IEC 27018 and CSA... ...with internal stakeholders and auditors, and helping ensure all annual certification...SeniorWork at office3 days per week
$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$134.16k - $213.6k
...security risks while operating a robust assurance program that builds trust with our customers... ...as Plaid's security subject matter expert — comfortable navigating the formality and... ...knowledge:Working knowledge of SOC 2, ISO 27001, NIST CSF, PCI DSS, GLBA, GDPR/CCPA...SeniorContract workWork experience placementWork at officeLocal area$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- ...seeking a highly motivated IT Audit Senior to join our Internal Audit team... ...control frameworks (e.g., NIST, ISO 27001, COBIT) and core domains such... ...Experience working with external auditors and supporting SOX reliance strategies (e.g., SOC reports, CUECs). Familiarity...SeniorWork at office
$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$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- 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
$96.7k - $125.7k
...seeking a highly motivated IT Audit Senior to join our Internal Audit team... ...control frameworks (e.g., NIST, ISO 27001, COBIT) and core domains such... ...Experience working with external auditors and supporting SOX reliance strategies (e.g., SOC reports, CUECs). Familiarity...SeniorMinimum wageWork at office- ...technology company headquartered in the Bay Area, is seeking an IT Auditor to support its SOX compliance program during a critical audit... ...documentation of testing results. Lead SOC1 reviews by obtaining SOC reports and bridge letters, evaluating exceptions, reviewing...Senior
- ...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
- Salesforce in San Francisco seeks a Senior Security GRC Analyst to join the Assurance team. You’ll lead the IDMC Unified Audit program across SOC 1/2/3, HIPAA, ISO 27001 and GxP, coordinating... ...collection, liaise with external auditors, and guide control owners to ensure...Senior
$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- PwC in San Francisco is seeking a Senior Manager for Digital Assurance. This role involves providing assurance services over clients' digital environment and leading projects related to financial reporting and operational processes. You will oversee IT controls assurance...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- 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
$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- ...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
- ...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
$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
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