Senior Assurance Auditor - SOC & ISO Attestation

BDO USA, LLP; Chicago (IL); On-site; USD 90,000 - 140,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Senior, Third Party Attestation to prepare third-party attestation reports including SOC 1/2/3, HITRUST, ISO and related frameworks. You will document, validate, test, and assess control systems across diverse client environments.

Key duties include planning engagement scopes, supervising staff, and communicating deficiencies and improvements to client personnel and the Audit Committee.

Qualifications

• Bachelor's degree required; fields include Accounting, MIS or related.
• Two+ years IT audit experience; supervisory experience preferred.
• Experience with SOC, WebTrust, HITRUST, ISO and security/privacy engagements preferred.

Responsibilities

• Prepare third-party attestation reports (SOC, HITRUST, ISO) and document control testing.
• Develop test plans, evaluate deficiencies and assess control environments.
• Supervise Associates and provide performance feedback to engagement teams.
• Communicate findings to clients and assist Audit Committees as applicable.

Skills

Strong verbal and written comms

Project management skills

Analytical and diagnostic skills

Ability to travel

Education

Bachelor's degree in Accounting / MIS / related field

Master's degree in Accounting or Information Systems

Tools

Microsoft Office Suite

ERP systems

Unix/Windows OS

Oracle/SQL databases

Job description

BDO USA, LLP is seeking an Assurance Senior, Third Party Attestation to prepare third-party attestation reports including SOC 1/2/3, HITRUST, ISO and related frameworks. You will document, validate, test, and assess control systems across diverse client environments.

Key duties include planning engagement scopes, supervising staff, and communicating deficiencies and improvements to client personnel and the Audit Committee.