Job Description

JOB PURPOSE

The role of Staff IT Auditor includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations and external audits of other security and privacy frameworks/standards.

DUTIES AND RESPONSIBILITIES
  • Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA), and readiness assessments under the direction of a member of the management team.
  • Evaluate the design and effectiveness of technology controls
  • Identify and communicate IT audit findings to management
  • Help identify performance improvement opportunities for assigned clients
  • Communicate effectively with the clients and team members
  • Lead client meetings and foster client relationships through proactive communication
  • Provide weekly status reports to management
  • Proactively communicate with management regarding any potential issues
SKILLS
  • Abili...

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