Senior Assurance Specialist – SOC, ISO & HITRUST

BDO USA; San Jose (CA); Sur place; USD 85 000 - 125 000; Plein temps

Résumé du poste

BDO USA is seeking an Assurance Senior focused on Third Party Attestation. You will prepare SOC 1/2/3, SOC for Cybersecurity, WebTrust, HITRUST, ISO, MRC and CSA STAR reports, applying applicable standards and validating client controls.

The role emphasizes understanding IT risk, control environments, and engagement team collaboration. You will plan and execute examinations, test controls, document findings, and communicate with clients and audit committees.

Qualifications

• Two (2) or more years of IT, internal or external audit experience
• Experience performing SOC, WebTrust, HITRUST, SOX, ISO 27001 and security/privacy advisory engagements preferred
• Bachelor’s degree required; CPA/CISA/CISSP/CISM certifications encouraged
• Knowledge of internal controls and professional standards (SOC, ISO, SOX) desired

Responsabilités

• Prepare third-party attestation reports (SOC 1/2/3, SOC for Cybersecurity) and related documentation
• Plan and execute attestation examinations including understanding control environments
• Design test plans, evaluate deficiencies, and assess overall financial reporting controls
• Review work with engagement staff and communicate findings to clients
• Assist with planning and supervising engagement teams and coaching junior staff

Connaissances

Auditing knowledge

Communication

Supervisory experience

IT controls understanding

Risk assessment

Formation

Bachelor's degree in Accounting/ MIS/ Finance

Master’s degree preferred

Outils

Microsoft Office

ERP systems

Databases/ SQL (basic)

Description du poste

BDO USA is seeking an Assurance Senior focused on Third Party Attestation. You will prepare SOC 1/2/3, SOC for Cybersecurity, WebTrust, HITRUST, ISO, MRC and CSA STAR reports, applying applicable standards and validating client controls.

The role emphasizes understanding IT risk, control environments, and engagement team collaboration. You will plan and execute examinations, test controls, document findings, and communicate with clients and audit committees.