Assurance Associate, Third Party Attestation BDO · Dallas, TX

The Assurance Associate, Third Party Attestation will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA individuals specialize in these specific areas to understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit. Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team Making constructive suggestions to improve client internal control procedures Documenting and validating the operating effectiveness of the clients’ internal control system Documenting business and IT processes and controls and tests key controls for service organizations in a variety of industries Identifying and prioritizing key risks, and assesses their impact and likeliness of occurrence Communicating to the client areas to improve processes, strengthen controls, mitigate… #J-18808-Ljbffr QuickCruit