Senior Cyber SOC Consultant — IT Risk & Assurance

Plante Moran

Denver (CO)

On-site

USD 91,000 - 144,000

Full time

11 days ago
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Job summary

Plante Moran is seeking candidates for IT Audit roles. Work includes SOC assessments, client interactions with executives, and projects across technology, financial services, and healthcare for small to mid-size companies.

We value certifications within 2 years (CISA, CIA or CPA), strong written communication, and a proactive, multi-tasking approach. Travel up to 25% is possible and the role is exempt with flexible hours to meet client needs.

Qualifications

  • Bachelor’s degree in Accounting, Information Systems or a similar discipline.
  • 3–5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
  • Current certificate or commitment to obtain preferred certifications within 2 years (CISA, CIA or CPA).
  • Concise professional writing skills to summarize key takeaways and project challenges/deficiencies to stakeholders.
  • Flexible schedule to be responsive to client requests within total and billable hours goals.
  • Proactive problem-solving and multi-tasking ability.
  • Proven experience in a professional services or client-facing role.

Responsibilities

  • Participate in SOC assessments for companies across industries using ITGC and related frameworks.
  • Interact directly with client executives and project managers.
  • Work on projects in technology, financial services, and healthcare for small to mid-size clients.
  • Assist in developing new tools and services for data privacy and governance.
  • Manage multiple assignments within a dedicated team of consultants.
  • Engage in training to further your career development.
  • Assist in preparing proposals and engage in client expansion.

Skills

IT Audits
Technology Risk Assessments
Client-facing
Microsoft Office

Education

Bachelor’s Degree in Accounting or Information Systems

Tools

Audit tools
Microsoft Office Suite

Job description

Plante Moran is seeking candidates for IT Audit roles. Work includes SOC assessments, client interactions with executives, and projects across technology, financial services, and healthcare for small to mid-size companies.

We value certifications within 2 years (CISA, CIA or CPA), strong written communication, and a proactive, multi-tasking approach. Travel up to 25% is possible and the role is exempt with flexible hours to meet client needs.

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