Senior IT Assurance & Risk Advisory Leader

Frazier & Deeter; Nashville (TN); Presencial; USD 90.000 - 140.000; Jornada completa

Descripción de la vacante

Frazier & Deeter is hiring an Advisory Senior Associate to lead day‑to‑day execution of SOC examinations, IT internal audits, and IT risk assessments for clients across various industries. You will evaluate IT controls, governance, and security practices, and help communicate findings to client stakeholders.

Ideal candidates have 3+ years in information security or IT audit, a relevant accounting/ MIS background, and professional certifications like CISA, CPA, CISSP, or CIA.

Formación

• 3+ years of Information Security or Information Technology experience required.
• Bachelor’s degree in Accounting, Finance, MIS, or related field required.
• CISA candidate or CPA, CISSP, CIA, etc. considered.
• Experience with SOC 1/SOC 2, SOX, PCAOB standards is preferred.
• Familiarity with COBIT, NIST, ISO 27000, PCI, HIPAA and AICPA trust services criteria.

Responsabilidades

• Lead day‑to‑day execution of advisory engagements, including SOC examinations and IT internal audits.
• Perform testing and evaluation of ITGCs, application controls, cybersecurity controls, and processes.
• Assess client environments against COBIT, NIST, ISO 27000, PCI, HIPAA, and AICPA criteria.
• Support SOX compliance efforts with walkthroughs and control design assessments.
• Prepare workpapers and client deliverables communicating findings and risks.

Conocimientos

SOC examinations

IT internal audits

IT risk assessment

Information security reviews

COBIT framework

Educación

Bachelor's degree in Accounting

MIS or related field

CISA candidate or CPA/CISSP/CIA

Herramientas

COBIT

NIST

ISO 27000

PCI

AICPA trust services criteria

Descripción del empleo

Frazier & Deeter is hiring an Advisory Senior Associate to lead day‑to‑day execution of SOC examinations, IT internal audits, and IT risk assessments for clients across various industries. You will evaluate IT controls, governance, and security practices, and help communicate findings to client stakeholders.

Ideal candidates have 3+ years in information security or IT audit, a relevant accounting/ MIS background, and professional certifications like CISA, CPA, CISSP, or CIA.