Experienced Associate, IT Audit - Attest

Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments Learn the client's platform structure, security, and software Learn the client’s system and control environment and how it impacts their associated customer users Exercise professional skepticism in the critical assessment of audit evidence Evaluate assigned areas of fieldwork and identify potential points for improvement Develop an understanding of client businesses related to assigned engagements Apply specialized knowledge, including the SOC Trust Services Criteria and SOC report framework, and the rules, regulations, and code of ethics of the AICPA Requirements Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field Minimum of 1 year of Public Accounting experience, with some exposure to SOC, HITRUST or ISO engagements Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients Demonstrate knowledge or interest in information technology Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement Achieved or working towards CPA or CISA certification Master’s degree in Accounting, Finance, or a related field Core Competencies Demonstrates expertise in SOC audits, ITGC support, and compliance with HITRUST and ISO standards, while effectively communicating internal control deficiencies to clients. Possesses a strong understanding of client business environments and applies specialized knowledge of the SOC Trust Services Criteria and AICPA regulations. Highest-signal resume keywords SOC Audits HITRUST Certification ISO Assessments CPA Certification CISA Certification Hard Skills Internal Control Assessment Audit Evidence Evaluation Management Letter Documentation Information Technology Knowledge Public Accounting Experience Soft Skills Professional Skepticism Critical Thinking Certifications & Qualifications CPA CISA Industry Keywords SOC Trust Services Criteria AICPA Code of Ethics ITGCs Control Environment Client Engagements Tools & Technologies Microsoft Office Suite Adobe Acrobat Engagement #J-18808-Ljbffr Jobtailor