Senior IT Audit & Attest Associate SOC, HITRUST & ISO
Armanino
Armanino LLP in Austin, Texas is seeking a professional to supervise SOC examinations and lead a team under management. Candidates should have a degree in Accounting or related fields and at least 2 years of Public Accounting experience, particularly with SOC or ISO engagements. The role involves reviewing workpapers, managing communications, and applying specialized knowledge in audits, making it vital for the candidate to possess strong project management skills. Armanino offers a diverse range of benefits including PTO and 401K with profit sharing. #J-18808-Ljbffr Armanino
$87.7k - $119.5k
...ResponsibilitiesSupervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC... ...and how it impacts their associated customer users.Exercise... ...critical assessment of audit evidence.Demonstrate an... ...CPA firm that provides attest services, and Armanino...SeniorFull timeContract workWork at officeLocal areaFlexible hours- A leading assurance firm in Austin, Texas, is seeking a SOC & HITRUST Consultant to support compliance reports and enhance control environments. The candidate will leverage a Bachelor's Degree and 2+ years of SOC-related experience, focusing on regulatory compliance and...Senior
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive... ...Party Assurance Reports (SOC 1,2,3)System... ...services, external audit, or IT auditDemonstrated ability... ...may not be available to attest clients under the rules...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- Description & Requirements The SOC & HITRUST team helps organizations strengthen control environments and protect sensitive data. Specializing in third-party assurance, they deliver tailored SOC reports and HITRUST certifications across industries such as technology, healthcare...SeniorWork at office
- Weaver in Austin, Texas, is looking for a Senior Associate or Supervisor in the Governance, Risk, and Compliance Department. The candidate will assist in executing SOC 1 and SOC 2 examinations and manage various engagements. We value team players who communicate effectively...Senior
- ...join our talented Team. Job Title: IT Auditor 2 Location: Austin, TX... ...compliance in vendor controls and assess associated risks.Prepare audit reports summarizing findings,... ...experience auditing controls against NIST, ISO 27001, PCI-DSS, or SOC 2 standards, with working...Contract workWork at office
$141.91k - $200.34k
...Platform (DTP) organization within Intel Foundry as part of the X-Chip SoC Full-Chip Integration team. This team plays a critical role in... ...compensation package that ranks among the best in the industry. It consists of competitive pay, stock bonuses, and benefit programs...SeniorFull timeWork experience placementLocal areaImmediate startShift work- ...ProfileWeaver is looking for a senior associate or a supervisor to... ...with a focus on IT functions in this... ...Monitoring, SOC Reporting, FDICIA and... ...FFIEC compliance audits, and Internal Audits... ...Supervisor in the attest specialization team... ...SOC, COBIT, COSO, ISO, NIST and related standardsExperience...SeniorFull timeFlexible hours
- At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.We are looking for SoC/ASIC Digital Design Engineer with experience in Design for Test (DFT). An intimate knowledge and experience in scan chain insertion, compression...SeniorFull time
- ...workplace culture. Position: Senior Associate or Supervisor -... ...requirements with a focus on IT functions. Key... ...Responsibilities A Supervisor in the attest specialization team is... ...engagements (primarily SOC 1 and SOC 2... ...knowledge of SOC, COBIT, COSO, ISO, NIST and related...SeniorFlexible hours
$134.5k - $265.1k
...Forward Deployed Engineer, Senior Consultant and help... ...Organization for Standardization (ISO) 27001, National... ...Control 2 (SOC 2).Experience delivering... ...geographic differential associated with the location at which... ...may not be available to attest clients under the rules...SeniorLocal areaVisa sponsorship$193.3k - $261.5k
The Senior SoC Software DevOps Engineer role centers on enabling the rapid and reliable development of software for AWSs most advanced custom... .... It is a foundational position for the SoC software teams as it frees engineers from infrastructure burdens allowing them to focus...SeniorLocal areaImmediate startFlexible hours$102.75k - $195.25k
...meet you. Work you'll do As a Senior Software Engineer on our... ...of Standards and Technology, ISO 27001, SOC 2, or data privacy standards... ...applicable geographic differential associated with the location at which... ...may not be available to attest clients under the rules and...SeniorWork at officeLocal areaRemote workVisa sponsorship$134.5k - $265.1k
...Organization for Standardization (ISO) 27001, National... ...Controls 2 (SOC 2)Prior experience in a... ...geographic differential associated with the location at which... ...entry-level employees to senior leaders, we believe there... ...not be available to attest clients under the rules...SeniorVisa sponsorship$105.4k - $207.8k
Position Summary Cyber Senior Consultant - DevSecOps... ...NIST SSDF, OWASP SAMM, ISO 27001, or comparable... ...security requirements associated with at least 1... ...such as ISO 27001/27017, SOC 2, PCI DSS, HIPAA, SOX,... ...may not be available to attest clients under the rules...SeniorLocal areaWorldwideVisa sponsorship- Your OpportunityThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments... ...controls.The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible...SeniorFull time
- ...looking for a polished, service-minded IT Systems Engineer to work remotely but be... ...all support activities comply with HIPAA, SOC 2, HITRUST, and internal security standards.... ...communication skills—especially when working with senior leaders. ~ Strong organizational and...SeniorLong term contractContract workWork at officeLocal areaRemote work
$189.2k - $372.9k
...Technical Resilience FDE Senior Manager As a Senior... ...deep resilience or audit domain credentials. You... ...standards (e.g., NIST CSF, ISO 22301, SOC 2) useful for... ...sector) and exposure to associated compliance regimes (SOX... ...may not be available to attest clients under the rules...SeniorLocal areaRemote work- ...Overview:Arm has an exciting opportunity for a Senior Principal Product Engineer in our Product... ...team. You will work with Architecture, SoC Design, Validation, Test, System, Software... ...ensuring NPI/HVM readiness and conducting audits of manufacturing facilities with cross-...SeniorWork at officeLocal areaRelocation
$308.6k - $417.5k
...In the Arm Central Technology Systems group we define SoC and system architectures and technology roadmaps across multiple sectors.Job Review:We are looking for an experienced system performance architect to drive the definition and exploration of performance to craft...SeniorWork at officeLocal area$70k - $133.5k
...progressive, fast-growing firm looking for a Senior Associate to join their dynamic team.... ...Accurately and skillfully performing audits. Preparing audit work papers and adjusting... ...Advisory Group, LLC providing non-attest tax and consulting services, and Aprio,...SeniorFull timeWork at officeLocal areaRemote workFlexible hours- ...willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research... ...is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its...SeniorContract workWork at officeLocal areaWork from homeRelocationFlexible hours
- ...Technologies in Austin, TX is seeking a Senior Cybersecurity Risk Analyst to join the GRC... ...with security, engineering, IT and business teams. The role emphasizes... ...assessments, risk mapping to controls (ISO 27001, SOC 2, NIST), and proactive risk treatment in...Senior
- A technology services provider is seeking an experienced Firmware Engineer in Austin, TX, for a hybrid role requiring at least 3 days on-site. You will be responsible for developing and debugging embedded software for GPUs, APUs, and CPUs while collaborating with cross-...Senior
- The Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits. You will plan, test, and report findings, collaborating with stakeholders across corporate, branch, and international locations...SeniorWork at office2 days per week3 days per week
$196k - $364k
...chip test networks used in next‑generation SoCs. You will contribute to the hardware and... ...-functional coordinationAbility to mentor senior and junior engineers and provide technical... ...recommendedPreferred SkillsExperience with ISO 26262 functional safety concepts, including...SeniorFull time$184k - $287.5k
...supercomputing, gaming, and visualization. As a Senior System Software Engineer on the NvSci team... ...libraries, and frameworks on various SoCs.Collaborate with internal and external... ...automotive safety and security standards (ISO 26262, ASPICE, ISO 21434), aligning with product...SeniorFull timeRemote work- State Auditor's Office in Texas is seeking a Senior Auditor to perform audit work, including IT audit procedures, risk assessments, and the development of audit programs for state agencies and higher education institutions. The role requires travel up to 25% within Texas...SeniorWork at officeRemote work
$184k - $287.5k
...Vehicles. We are hiring now for the position of Senior Security Engineer, RTOS and... ..., and verification.Collaborate on CPU and SoC architecture, including privilege levels,... ...cybersecurity, safety, or process standards such as ISO/SAE 21434, UN R155, ISO 26262 interfaces,...SeniorFull timeRemote work- Atlas Energy Solutions in Austin, TX is seeking a Senior Internal Auditor to perform audits and advisory projects across operations and finance. You will manage audits from planning to reporting, engaging HR, Accounting, Legal, and Operations, and help strengthen SOX controls...Senior
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