73 applicants

Company

Original Job Post

KirkpatrickPrice · 2 days ago

Information Security Auditor / Information Security Associate

United States

Full-time

Remote

Senior Level

5+ years exp

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Consulting

Growth Opportunities

Hiring Manager

Erin Sutton

Insider Connection @KirkpatrickPrice

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Responsibilities

Conducting end-to-end SOC audits, ensuring compliance with industry standards and regulatory requirement.

Conducting end-to-end assessments, including PCI, ISO 27001, HIPPA, HITRUST, etc.

Collaborating to enhance internal controls and processes

Evaluating and analyzing business processes and IT systems to identify potential risks and controls relevant to internal control over financial reporting (ICFR)

Evaluating deficiencies, recommendations, and corrective action plans

Participating in trainings to remain abreast of industry trends, regulations, and best practices to ensure continuous improvement in the audit process

Qualification

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SOC ServicesSOC1SOC2CPA CertificationQSACISSPAudit FunctionAccounting PrinciplesAuditing StandardsRegulatory RequirementsCompliance StandardsPCIHIPPAFISMAGLBAHITRUSTGDPRISOSecurity ToolsProject CoordinationProblem-SolvingAttention to DetailCommunicationInterpersonal SkillsTime ManagementBig 4 ExperienceTeamwork

Required

Bachelor’s degree in accounting, finance, or related field, and/or master’s degree in similar area, including information systems

5+ years of experience in SOC services, including SOC1 and SOC2 assessments

CPA Certification is highly desirable

QSA, CISSP, and other related certifications are also desired

Exposure to the audit function of information security as a beneficiary of audits

Direct audit experience

Strong analytical and problem-solving skills with acute attention to detail

Excellent communication and interpersonal skills, with the ability to effectively interact with internal and external stakeholders

Strong ability to write workpapers

In-depth knowledge of accounting principles, auditing standards, and regulatory requirements, including compliance standards SOC1, SOC2, PCI, HIPPA, FISMA, GLBA, HITRUST, GDPR, ISO

Exposure to a wide range of security tools

Experience coordinating simultaneous projects at different stages