IT Audit & Attest Lead - SOC/HITRUST/ISO Expert

Armanino LLP; San Francisco (CA); On-site; USD 94,000 - 125,000; Full time

Benefits offered by this job

Medical, dental, vision

PTO & paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Job summary

Armanino LLP is hiring for an audit professional specializing in SOC, HITRUST, and ISO engagements in San Francisco, CA. You will supervise staff, learn client environments, and perform critical control assessments while maintaining high-quality documentation and reporting.

The role emphasizes professional skepticism, strong project management, and adherence to AICPA ethics. The team collaborates across platforms and client systems to strengthen controls and deliver timely audit findings.

Qualifications

• Degree in Accounting, MIS, IT, or related field.
• Minimum of 2 years of Public Accounting experience with exposure to SOC, HITRUST, or ISO engagements.
• Experience in supervising staff professionals.
• Strong project management skills.
• Ability to identify internal control deficiencies and document management letter comments for communicating deficiencies to clients.
• Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement.

Responsibilities

• Supervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC support.
• Lead a team of staff members under supervision of a Manager and/or Partner.
• Learn the client’s platform structure, security, and software.
• Learn the client’s system and control environment and how it impacts customer users.
• Exercise professional skepticism in the assessment of audit evidence.
• Demonstrate understanding of workpaper preparation and documentation.
• Analyze control activities and supporting documentation and draw conclusions.
• Identify, assess, and document controls and weaknesses in client systems.
• Evaluate areas of controls testing and identify points for improvement.
• Apply SOC Trust Services Criteria and SOC report framework; follow AICPA ethics.
• Review staff workpapers and provide feedback; draft SOC/ISO reports.
• Comply with Firm quality control policy and update status to management.
• Perform management duties, including second review of workpapers and client presentations.

Skills

Public accounting

Project management

Staff supervision

Internal controls

Communication

Education

Accounting/ MIS / IT degree

Masters degree (preferred)

CPA or CISA (preferred)

Tools

Microsoft Office

Adobe Acrobat

Job description

Armanino LLP is hiring for an audit professional specializing in SOC, HITRUST, and ISO engagements in San Francisco, CA. You will supervise staff, learn client environments, and perform critical control assessments while maintaining high-quality documentation and reporting.

The role emphasizes professional skepticism, strong project management, and adherence to AICPA ethics. The team collaborates across platforms and client systems to strengthen controls and deliver timely audit findings.