KSM (Katz, Sapper & Miller) · 13 hours ago
Staff Controls Auditor - IT Risk Advisory Services
Indianapolis
Full-time
Onsite
Lead/StaffKSM is one of the top 50 largest independent advisory, tax, and audit firms in the United States. The Staff Controls Auditor will participate in various attestation and consulting services, focusing on SOC 1 and SOC 2 engagements, IT audits, and risk assessments while building client relationships and assessing IT and business process risks.
AccountingProfessional Services
Responsibilities
Obtain in-depth knowledge of client systems, network infrastructure, underlying technologies and security controls within the defined scope of SOC 1 and SOC 2 consulting and attestation engagements
Examine, understand, assess, and improve business processes, systems and internal control frameworks. Focus will range from assisting clients in the development and implementation of risk management strategies to testing clients’ internal control systems
Document all testing performed in a clear, concise, and logical manner
Conduct gap analyses and assessments related to multiple information security frameworks; experience with AICPA SOC 1 and SOC 2, HITRUST, NIST, or ISO 27001 is a plus
Participate with a team of professionals and manage client relationships
Effectively manage time and make sound decisions to accomplish diverse tasks and/or projects
Effectively convey concepts and ideas using both verbal and written communications
Qualification
Required
Undergraduate or Master's Degree in Information Systems, Cybersecurity, Computer Information Systems, Information Technology with a Security or Networking focus or similar background
Possess understanding of IT and Cybersecurity controls and risk
Strong communications skills, both verbal and written
Driven, great attitude, and a desire to succeed
Demonstrated ability to manage multiple projects/assignments simultaneously with attention to detail
Strong interpretive skills and analytical abilities
Limited travel may be required
Commitment to obtain relevant professional certifications (CISA, CISSP, etc.) with KSM's support
Preferred
Experience in technical, audit/assurance, or compliance role a plus
Experience in testing or assessment of internal controls a plus
Company
KSM (Katz, Sapper & Miller)
KSM (Katz, Sapper & Miller) is a nationally recognized advisory, tax, and audit firm.
Founded in 1942
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
T
Tim Cook
CEO and President
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