Senior Associate, IT Assurance & SOC Audits

Aprio; United States; Hybrid; USD 94,000 - 153,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance on 1

Flexible Working: remote & hybrid

401k with Profit Sharing

Paid holidays and time off

Job summary

Aprio is seeking a Senior Associate to join our Risk Advisory Assurance Services (RaaS) team. You will lead SOC audit engagements, collaborate with managers and audit teams, and deliver advisory guidance to strengthen client controls across diverse industries and global markets.

You will work in a consultancy-minded environment, driving process improvement, client service excellence, and professional growth through industry certifications and skill development.

Qualifications

• 2+ years of experience in IT Audit for SOC reporting or a similar audit framework (e.g., PCI DSS, ISO), including experience reviewing others’ testing and drafted client deliverables.
• Bachelor’s degree in Accounting, Management of Information Systems, Computer Security, or a related field.
• One or more industry-relevant certifications, or willingness to obtain, such as CPA, CISA, CISM, and/or CISSP.
• Strong verbal and written communication skills, with the ability to produce clear and thorough audit documentation.
• Commitment to exceptional client service with a creative problem-solving approach and consultancy mindset.
• Ability to independently manage multiple projects, tasks, and deadlines.
• Self-starter who engages effectively with various levels of client and firm leadership. Commitment to continuous learning and professional development.
• Graduate degree in Accounting, Management of Information Systems, Audit, or related field.

Responsibilities

• Partner with engagement managers and audit teams to execute client engagements across diverse industries and global organizations.
• Lead client calls, walkthroughs, and observations; identify and communicate process improvement opportunities.
• Take ownership of audit planning activities, including drafting project timelines and document request lists.
• Review team members’ drafted client deliverables to ensure quality, accuracy, and consistency.
• Execute testing of clients’ internal controls and review team members’ testing work products.
• Support clients in identifying control gaps and provide guidance on leading industry practices.
• Contribute to internal process improvement initiatives and firm-wide projects.
• Coordinate with other lead auditors on joint engagements involving multiple audit standards and frameworks, including HIPAA and HITRUST.

Skills

IT Audit

SOC reporting

Communication

Project management

Consulting mindset

Education

Bachelor's degree in related field

Job description

Aprio is seeking a Senior Associate to join our Risk Advisory Assurance Services (RaaS) team. You will lead SOC audit engagements, collaborate with managers and audit teams, and deliver advisory guidance to strengthen client controls across diverse industries and global markets.

You will work in a consultancy-minded environment, driving process improvement, client service excellence, and professional growth through industry certifications and skill development.