Global IT Assurance Lead — SOC & Risk Advisory (Remote)

Aprio; Atlanta (GA); Hybrid; USD 94,000 - 153,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

401k with Profit Sharing

9+ holidays and discretionary time off

Parental Leave

Tuition Assistance & CPA support

Discretionary incentive compensation

Incentive compensation for new client売

Wellness program

Remote and hybrid options

Job summary

Aprio is seeking a Senior Associate to join our Risk Advisory Assurance Services (RaaS) team, where you will play a key role in delivering high-quality SOC audit and assurance engagements for clients across diverse industries and global markets.

In this role, you will partner with engagement managers and audit teams to lead audit planning, execute testing of client controls, and provide advisory guidance rooted in leading industry practices.

Qualifications

• 2+ years of IT Audit for SOC reporting or similar frameworks (e.g., PCI DSS, ISO).
• Bachelor's degree in Accounting, MIS, CS or related field.
• Certifications like CPA, CISA, CISM, or CISSP preferred or willing to obtain.
• Strong verbal and written audit documentation skills.
• Ability to manage multiple projects and deadlines independently.
• Commitment to exceptional client service with a consultancy mindset.
• Graduate degree preferred in related fields.

Responsibilities

• Lead client engagements across diverse industries and global organizations.
• Conduct client calls, walkthroughs, and observations to identify improvements.
• Own audit planning activities, including timelines and document requests.
• Review team deliverables for quality and consistency.
• Execute testing of internal controls and review test work.
• Help clients identify control gaps and provide industry guidance.
• Contribute to internal process improvements and firm projects.
• Coordinate with other lead auditors on joint engagements per HIPAA/HITRUST.

Skills

IT audit experience

Strong communication

Consultancy mindset

Self-starter

Education

Bachelor's degree in Accounting, MIS, CS or related field

Tools

CPA/CISA/CISM/CISSP certifications

Job description

Aprio is seeking a Senior Associate to join our Risk Advisory Assurance Services (RaaS) team, where you will play a key role in delivering high-quality SOC audit and assurance engagements for clients across diverse industries and global markets.

In this role, you will partner with engagement managers and audit teams to lead audit planning, execute testing of client controls, and provide advisory guidance rooted in leading industry practices.