Senior Assurance Auditor (SOC/ISO) - IT Controls & Risk

BDO USA; San Francisco (CA); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO is seeking an Assurance Senior focused on Third Party Attestation to lead SOC and related attestation engagements. Responsibilities include planning examinations, documenting control environments, and supervising staff while applying professional standards across diverse client industries.

The role requires IT audit expertise, familiarity with SOC, HITRUST, ISO, and security/privacy engagements, and a CPA/CISA/CISSP/CISM or related certification when possible.

Qualifications

• Two (2) or more years of IT, internal or external audit experience
• CPA and/or CISA/CISSP/CISM or related certifications preferred
• Experience performing SOC, ISO, HITRUST, SOX engagements preferred

Responsibilities

• Prepare attestation reports (SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust)
• Document working papers and attestations per policy
• Supervise and review junior staff
• Plan and execute attestation examinations and assess control environments
• Communicate findings to clients and engagement teams
• Research and apply professional standards to engagements

Skills

Audit knowledge

IT controls

Documentation

Supervisory

Communication

Education

Bachelor's degree

Master’s degree in Accounting / MIS

Tools

Microsoft Office

ERP systems

Oracle / SQL databases

Job description

BDO is seeking an Assurance Senior focused on Third Party Attestation to lead SOC and related attestation engagements. Responsibilities include planning examinations, documenting control environments, and supervising staff while applying professional standards across diverse client industries.

The role requires IT audit expertise, familiarity with SOC, HITRUST, ISO, and security/privacy engagements, and a CPA/CISA/CISSP/CISM or related certification when possible.