SOC1/SOC2 IT Audit Associate - Security Controls Expert
Doeren Mayhew CPAs and Advisors
Doeren Mayhew, Troy MI, seeks an Associate SOC 1/SOC 2 Specialist to join our IT Advisory and Security Group. You will perform walkthroughs, testing, evidence collection, and report preparation for SOC engagements, while supporting wider IT audit and advisory projects. The ideal candidate has hands-on SOC experience, strong teamwork and communication skills, and the ability to manage multiple engagements to meet deadlines. Some travel up to 10% is expected. #J-18808-Ljbffr Doeren Mayhew CPAs and Advisors
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the SOC1/SOC2 IT Audit Associate - Security Controls Expert in Troy, MI vacancy
- Slate, based in the USA, is seeking an Internal Audit Manager to scale and coordinate audit activities across... ...with business and technology leaders to strengthen controls. The role spans both business process and IT audits, including SOX compliance, with a focus on data...Suggested
- Slate Auto is seeking an Internal Audit Manager to scale and coordinate enterprise-wide audit... ...and technology leaders to strengthen the control environment. The ideal candidate brings a strong background in both operational and IT controls, leadership experience, and a...Suggested
- Magna International Inc. in Troy, Michigan, is seeking a Senior Internal Auditor to lead financial, compliance, and internal control audits across the automotive manufacturing space. The role requires 4+ years in accounting, finance, internal controls, or audit, with CPA...SuggestedNight shift
- .../or managing Information Technology (IT) audits and security assessments in various industries with... ...COBIT, CSI, NIST, ISO, etc. and associated risk assessment approaches.Managing multiple... ..., IT audits, or IT internal control risk evaluation and reporting.Current...SuggestedFull timeWork at officeFlexible hoursNight shift
- As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You’ll apply your knowledge of each client’s operations, processes... ...of access control software, security architecture and administration, internet...SuggestedInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours3 days per week
- ...Corporate Controller iMBranded is one of the nation's leading providers of facility imaging... ...Coordinate and manage annual external audits, including preparation of audit... ...the world's largest brands. Our team of experts understand the importance of even the most...Local areaMonday to Friday
- ...Assistant Controller - Corporate - Troy, Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than... ...retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into...Work experience placement
$150k - $175k
A rapidly growing construction firm in Michigan is seeking a Controller to strengthen its financial infrastructure and enhance profitability. This role involves leading the monthly close process, providing financial insights, and managing compliance and risk. The ideal...Full time$46 - $63 per hour
...Information Security Analyst Monitor security alerts, triage incidents, investigate breaches, support endpoint hardening, phishing... ...endpoint security policies for device hardening, removable media controls, and encryption standards. Collaborate with team members to...Contract workWork experience placement$60k - $100.5k
...economic mobility by providing responsible, secure, high quality financial products. We... ...emerging fraud trends, typologies, and control gaps. The role emphasizes fraud-centric reporting... ...risk standards, ensuring data integrity, audit traceability, and clear linkage to...Work experience placementLocal areaRemote work- Lithia Motors, Inc. is seeking a Business Manager/Controller at Suburban Volvo of Troy to oversee dealership financials and month-end closes, working with operations leaders and a 2-10 person team. This role drives internal controls and financial policy adherence within...
- ...reconcile them to general ledger. Compile year-end Controller's Model File to support external audit function; provide additional information to auditor... ...through these AI tools. All information remains securely within our systems and is handled in accordance with...Permanent employmentLocal area
- ...the nation, this is the firm for you.Our firm is seeking an Audit Associate to join our Troy, MI office.The Audit Associate will have the... ...phases of an audit, review or compilations, including planning, control analysis and testing, substantive procedures, as well as...Work at office
- ...the firm for you. Our firm is seeking an Associate, SOC 1/SOC 2 Specialist to join our IT Advisory and Security Group in our Troy, MI office. We are... ...attestation examinations, including walkthroughs, control testing, evaluation of audit evidence, workpaper documentation and...Work at office
- ...nation, this is the firm for you.Our firm is seeking a Senior Audit Associate to join our Troy, MI office. The Senior Audit Associate will... ...Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as...Work at office
- BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, while preparing financial statements with disclosures under GAAP. The role includes client contact for basic questions and involvement in reviews...
- ...compliance and other specific audits to ensure that established policies... ...or external audit or internal controls experience in the automotive... ...in automotive manufacturing.IT auditing and fraud... ...tools. All information remains securely within our systems and is handled...Work at officeWork visaNight shift
- A leading cannabis retailer in Troy, Michigan is seeking an experienced Assistant Controller to oversee financial operations. You will manage financial reporting, ensure compliance with accounting standards, and lead the accounting team. The ideal candidate has over five...
- ...Executive Vice President, Chief Financial Officer (CFO) and Controller About the Company Respected community bank Industry Banking Type Privately Held About the Role The Company is seeking an Executive Vice President and Chief Financial Officer...
- ...deliver industry-leading data products and services that will transform the world around us. Your Mission The financial controller supports the Head of Finance in the direct supervision of the day-to-day general accounting functions and coordination of the month...Work at office
- ...focuses on identifying, analyzing, and mitigating application security vulnerabilities throughout the SDLC. It supports a broader “Shift... ..., GitHub Advanced Security, Burp SuiteIntegrate security controls into development workflowsWAF & Security ControlsLead Web Application...Shift work
- Securitas Security Services USA, Inc. is seeking a Technology Specialist to install, configure, and maintain security IT systems across on‑prem and cloud environments. You will ensure system... ...security tech such as access control, CCTV, visitor management, and badging...
- Magna International in Troy, Michigan, is seeking an Assistant Controller to lead the accounting team in a manufacturing environment. The role requires strong knowledge of US GAAP, cost accounting, and ERP systems, with experience coordinating payroll and period-end close...
- ...Institutions Group (FIG) - Senior Internal Audit Professional Under the direction of the... ...values, the Internal Audit (IA) Senior Associate assists the Financial Institution Group’... ...design and effectiveness of internal controls. Under the supervision, IA Senior Associates...
- ...Institutions Group (FIG) - Financial Statement Audit Professional Under the direction of the... ...below budget (i.e., communicating with associates on scheduling issues or delays,... ...hours posted to WIP). Evaluate internal controls, audit programs, risk assessments, and engagement...
- Doeren Mayhew's Financial Institutions Group (FIG) - Internal Audit Professional position is a hands-on audit role within a respected CPA firm. You will assess risks, controls, and compliance for financial institution clients and contribute to quality assurance across engagements...
- Internal Audit Associate (Client Service) Department: Financial Institutions Group - Internal Audit Financial Institutions Group (FIG) - Internal... ...risks to determine the design and effectiveness of internal controls. Under supervision, IA Associates are expected to exercise...Work at officeImmediate start
- ...Responsibilities Independently managing production, investment, and project controlling Assisting with monthly reporting as well as ad hoc reports and... ...in finance, preferably in an industrial environment Very good IT skills (MS Excel, Power BI, SAP, etc.) Flexibility and...
- ...manager and the hiring team. Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies. ## **Under conditions defined by applicable...Permanent employmentLocal area
- ...experience through our family of services. About the Role The Assistant Controller works closely with and under the direction of the Controller to... ...management reporting packages Prepare supporting schedules and audit‑ready workpapers under the direction of the Controller Support...Work at officeFlexible hours3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOC1/SOC2 IT Audit Associate - Security Controls Expert. Be the first to apply!

