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.

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