- Graduate or Undergraduate Accounting, Computer Information Systems, Computer Science
- Exceptional communication skills, both verbal and written
- Experience in testing the design and/or effectiveness of controls.
- CPA Preferred or candidate for relevant risk-based certification (e.g. CIPT, CCSK, CISSP, etc.).
- Ability to work on-site at client locations, including occasional travel.
- At least 1-3 years of experience, preferably with the Big 4 or a mid-tier consulting firm
- Knowledge of SOC 1/SSAE 18 and SOC 2 standards, HIPPA, ISO 27001
- Evaluate the design and operating effectiveness of technology controls pertaining to client's internal controls.
- Understand information technology controls, concepts, and auditing.
- Discuss with clients the risks from their use of technology and identify control gaps within processes.
- Perform SOC 1 and SOC 2 examinations and understand audit guidelines.
- Communicates engagement status and issues to team members.
- Identify control gaps and communicate audit findings and control redesign recommendations.
- Assist on various IT-related Audit and Accounting related tasks for client engagements.
- Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements.
- Prepare agendas (e.g. planning, fieldwork, closing, etc.) and client request lists.
- Lead client meetings and maintain client relationships.
- Monitor evidence collection process.
- Review evidence and provide feedback to clients.
- Address and respond to client questions.
- Document evidence in supporting audit workbooks.
- Communicate engagement status to management, including escalating any potential issues.
- Review work deliverables drafted by Staff for quality and assurance.
- Provide regular and timely feedback to analysts and management team.
-
Risk Advisory Consultant
1 week ago
Abacus Technologies Hoover, United StatesAbacus Technologies - Risk Advisory Services · As a Risk Advisory Consultant, your role will encompass both the execution of projects and the provision of client services, with a primary emphasis on assisting in SOC 1/SSAE 18 and SOC 2 audits. Additionally, your responsibilities ...
-
EY Birmingham, AL, United StatesEY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the b ...
-
Cyber Security IAM Architect
1 week ago
Regions Bank Hoover, United States Full timeDescription · : At Regions, the Cyber Security Architect contributes to the advancement of Regions' cyber security program and its capabilities through developing, communicating, and implementing a security architecture. This position establishes secure development practices whi ...
-
Cyber Security IAM Architect
1 week ago
Regions Bank Hoover, United States Paid WorkThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
-
Cyber Security IAM Architect
3 weeks ago
Regions Bank Hoover, United States Paid WorkThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
-
Cyber Security IAM Architect
4 weeks ago
Regions Hoover, United States Full timeThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
-
Cyber Security IAM Architect
1 week ago
Regions Hoover, United States Full timeThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
-
Cyber Security IAM Architect
5 days ago
Regions Hoover, United States Full timeThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
-
Cyber Security Architect
5 days ago
Regions Hoover, United States Full timeThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
-
Regions Hoover, United States Full timeThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
Risk Advisory Consultant - Hoover, United States - Abacus Technologies
Description
Abacus Technologies - Risk Advisory Services
As a Risk Advisory Consultant, your role will encompass both the execution of projects and the provision of client services, with a primary emphasis on assisting in SOC 1/SSAE 18 and SOC 2 audits. Additionally, your responsibilities may extend to aiding in assessments related to ISO, PCI DSS, and HIPAA. This position offers the chance to acquire diverse project experience by working with a broad spectrum of clients, from emerging start-ups to established enterprise-level organizations, across multiple industry sectors.
Qualifications
Experience
Responsibilities
