Senior Consultant - SOC and HITRUST

Forvis Mazars US; Austin (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading assurance firm in Austin, Texas, is seeking a SOC & HITRUST Consultant to support compliance reports and enhance control environments. The candidate will leverage a Bachelor's Degree and 2+ years of SOC-related experience, focusing on regulatory compliance and fostering client relationships. The role involves reviewing testing procedures, mentoring team members, and contributing to practice growth. Preferred qualifications include a Master's Degree and CPA or CISA certifications.

Qualifications

• 2+ years of SOC-related experience.
• Proficiency in Microsoft Office Suite.
• Bachelor's Degree in a relevant field is required.

Responsibilities

• Support compliance reports like SOC 1, SOC 2, and SOC 3 assessments.
• Review testing procedures for accuracy and compliance.
• Maintain knowledge of assurance and compliance standards.

Skills

SOC-related experience

Microsoft Office Suite proficiency

Strong relationship building

Education

Bachelor's Degree in Business, Information Systems, Accounting, Finance, or Computer Science

Master's Degree

Job description

Description & Requirements

The SOC & HITRUST team helps organizations strengthen control environments and protect sensitive data. Specializing in third-party assurance, they deliver tailored SOC reports and HITRUST certifications across industries such as technology, healthcare, insurance, and financial services. Their comprehensive assessments support regulatory compliance, enhance data security, and build trust with customers and partners.

What You Will Do

• Support various compliance reports, including SOC 1, SOC 2, and SOC 3 readiness assessments and examinations.
• Review testing procedures and results to ensure accuracy, completeness, and compliance with applicable standards.
• Support leadership with operational responsibilities such as staffing, resource allocation, and team scheduling.
• Maintain up-to-date knowledge of assurance and compliance standards relevant to assigned engagements.
• Consistently deliver high-quality work while fostering strong relationships with clients and team members.
• Contribute to practice growth by identifying new opportunities and supporting strategic initiatives.
• Provide mentorship and training to consultants as needed.
• Continuously enhance engagement processes and methodologies to improve efficiency and effectiveness.
• Perform additional duties as assigned by firm leadership.

Minimum Qualifications

• Bachelor's Degree in Business, Information Systems, Accounting, Finance, Computer Science, or related field
• 2+ years of SOC-related experience
• Proficiency in Microsoft Office Suite

Preferred Qualifications

• Master's Degree
• Prior Consulting Experience
• Current and valid CPA (Certified Public Accountant) license
• Current and valid CISA (Certified Information Systems Auditor) certification

Forvis Mazars, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.