Role details

Contract type

Permanent contract

Employment type

Full-time (> 32 hours)

Experience level

Experienced

Experience required

3 years minimum

Working hours

Regular working hours

Job source

jobs.gogpac.com

Tech stack

IT Management Microsoft Office National Institute of Standards and Technology Cybersecurity Framework Information Technology

Job description

• Lead projects and client service activities, primarily SOC 1 and SOC 2 examinations
• Lead client meetings and maintain client relationships
• Supervise, train and develop associates through engagement completion
• Review working papers and control testing against the defined test plan; perform SOC testing
• Monitor progress, assign work and escalate issues to ensure timely delivery
• Assist with other framework assessments such as NIST CSF and HITRUST

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology or equivalent
• Active CPA license
• CISA, CISSP or other relevant certifications preferred, not required
• 3-5 years of public accounting experience
• Proven experience in IT governance, compliance, security and service delivery
• Very strong understanding of financial accounting, general IT and application controls, and development environments
• Proficiency with Microsoft Office and audit management tools

Apply for this position

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Apply on jobs.gogpac.com

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