Experienced IT Auditor - SOC Reporting
Company: Wolf & Company PC
Location: Livingston
Posted on: June 25, 2022
Job Description:
Wolf is seeking an experienced IT Auditor to join our IT
Assurance group within our growing and well-established regional
firm. This role requires a motivated, experienced professional with
strong interpersonal and management skills.Responsibilities:
- Executes the day-to-day activities of IT audit engagements,
including: identification of risks and controls; testing control
implementation and operation; performing walkthrough and interviews
with client personnel; collecting and evaluating evidence; drafting
audit findings and reports; recommending control enhancements; and
similar tasks in the context of IT audits and SOC audits.
- Evaluates the design and effectiveness of technology controls
throughout the business cycle
- Identifies and communicates IT audit findings to
management
- Helps identify performance improvement opportunities for
assigned clients
- Supervises and provides performance management for IT audit
staff working on assigned engagementsQualifications:
- 3+ of experience in IT Audit, Cybersecurity, or general
technology controls
- Experience performing SOC 1 and/or SOC 2 audits, and controls
reviews along with recommending, designing and advising on
applicable IT controls
- Have a good understanding of relevant regulations and industry
standards (e.g., SSAE 18/SOC, HIPAA, ISO-27001, COSO, HITRUST,
etc.) and best practices and methodologies to address these
requirements. Ability to apply these requirements to organizational
internal control frameworks.
- Bachelor's degree in an appropriate field from an accredited
college/university
- Strong leadership and communication skills, technical
knowledge, and the ability to write at a publication quality level
in order to communicate findings and recommendations to the
client's senior management team
- Ability to travel as necessary when it is safe to do soWolf &
Company, P.C. is committed to striving to be an employer of choice
that embraces inclusion & diversity. At Wolf, the strength of our
team is measured by the uniqueness of each and every one of us. Our
culture of inclusion and diversity celebrates our differences and
recognizes the ongoing need to build a welcoming, collaborative,
and supportive environment where our people can be their authentic
selves and thrive. We strive for diversity inclusive of race,
ethnicity, gender identity, gender expression, sex, age, color,
religion, sexual orientation, physical abilities, education, social
classes, veteran status, and so much more.
Keywords: Wolf & Company PC, New York , Experienced IT Auditor - SOC Reporting, Advertising , Livingston, New York
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