Aprio PH – Associate, Information Assurance Services, SOC

Lever, Inc.; Mabalacat; Remote; PHP 893,000 - 1,339,000; Full time

Benefits offered by this job

Wellness program

HMO coverage

Rewards program

Free shuttle

Free lunch

Learning classes

Discretionary time off

Performance-based raise

Incentive compensation

Hybrid setup

CPA certification help

Job summary

Aprio, a nationally ranked CPA and advisory firm, is seeking an Associate for its RAAS SOC team in a remote setup. You will collaborate with lead auditors, assist in planning, document testing of internal controls, and support process improvement across industries.

Night-shift hours (9:00 PM–6:00 AM PHT) apply, with opportunities for certification growth. This full-time role offers a hybrid setup for select roles/location, competitive compensation, and access to extensive learning resources and

Qualifications

• Undergraduate degree with minimum 3.3 GPA
• Willingness to obtain CPA, CISA, CISM or CISSP certifications
• Night-shift (9:00 PM – 6:00 AM PHT) required
• Remote work setup accepted
• Strong communication and documentation skills
• Ability to plan and coordinate multiple audits and projects

Responsibilities

• Assist lead auditors and teams on audits across industries
• Participate in client calls, walkthroughs, and observations
• Support audit planning activities and document requests
• Test internal controls and assist with process improvements
• Engage in engagements with HIPAA and HITRUST frameworks

Skills

Night shift

Remote work

Auditing

Internal controls

HIPAA/HITRUST

Communication skills

Continuous learning

Client service

Education

Undergraduate Degree (Accounting/MIS/CS)

Graduate Degree (Accounting/MIS/CS)

Tools

CPA/CISA/CISM/CISSP certifications

Job description

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.

Join Aprio's Information Assurance Services team within Risk Advisory and Assurance Services (RAAS) and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for new colleagues to join their dynamic SOC team as an Associate.

Position Responsibilities:

• Work alongside lead auditors and audit teams in executing audits with clients across different industries and from around the globe
• Participate in client calls, conduct walkthroughs and observations
• Participate in audit planning activities such as drafting project timelines and document request lists
• Execute testing of clients’ internal controls
• Assisting with internal projects, i.e. process improvement
• Assisting with engagement that include multiple audit standards and/or frameworks like HIPAA and HITRUST

Qualifications:

• Amenable to work Night-shift (9:00 PM – 6:00 AM PHT)
• Work Set-up: Remote
• One or more industry relevant certifications or willingness to obtain relevant certification(s) such as CPA, CISA, CISM, and CISSP
• Undergraduate Degree (required): preferably in Accounting, Management of Information Systems, Computer Security, or related concentration – minimum 3.3 GPA
• Graduate Degree (desired): preferably in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration
• Strong communication skills; verbal and written, with the ability to produce excellent testing and audit documentation
• Ability and interest in continual learning and development
• Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
• Flexible, self-starter with the ability to interact with various levels of client and firm management
• Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines

Perks/Benefits we offer for full-time team members:

• - Wellness program
• - HMO coverage
• - Rewards and Recognition program
• - Free shuttle service (provided by CDC | for onsite employees)
• - Free lunch meal (For onsite employees)
• - On-demand learning classes
• - Discretionary time off and Holidays
• - Performance-based salary increase
• - Discretionary incentive compensation based on client or individual performance
• - Hybrid set up to selected roles/location, terms and conditions may apply
• - CPA & Certification Assistance and Bonus Program

What's in it for you:

• - Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
• - A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.
• - Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
• - Competitive compensation: You will be rewarded with competitive compensation.

EQUAL OPPORTUNITY EMPLOYER

Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.