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Hcxp Consulting seeks an experienced IT audit professional to execute SOC 1/2, ISO 27001 and ITGC engagements, including planning, testing, gap assessments and reporting. You will lead client discussions, review workpapers and mentor junior staff, delivering cybersecurity assurance across multiple engagements.
As a CISA-certified candidate with a background in a professional services/audit environment, you will demonstrate strong documentation and the ability to meet tight deadlines while
Execute SOC 1/2, ISO 27001 and ITGC engagements, covering audit planning, control testing, gap assessments & reporting. Manage client discussions, review workpapers, mentor junior teams and deliver cybersecurity assurance across multiple engagements.
CISA mandatory; professional services/audit firm background with hands-on SOC/ISO engagement ownership. Strong documentation, stakeholder communication and ability to manage tight deadlines.