Senior IT Assurance & SOX Advisory Associate

Frazier & Deeter; Charlotte (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

Frazier & Deeter is seeking an Advisory Senior Associate to lead day-to-day execution of SOC examinations, IT audits, risk assessments, and information security reviews. The role supports SOX compliance and system implementation reviews, delivering high-quality client work.

You will collaborate with stakeholders, external auditors, and internal teams to resolve issues, ensure timely delivery, and develop practical recommendations.

Qualifications

• 3+ years of Information Security or Information Technology experience required.
• Bachelor’s degree in Accounting, Finance, MIS, or related field required.
• CISA candidate, CPA/CISSP/CIA etc. acceptable.
• Experience with SOC 1/SOC 2, SOX, PCAOB is preferred.
• Familiarity with IT risk assessment and IT controls across frameworks.

Responsibilities

• Lead day-to-day execution of advisory engagements including SOC examinations and IT internal audits.
• Perform testing and evaluation of IT general controls, application controls, and cybersecurity controls.
• Assess client environments against COBIT, NIST, ISO 27000, PCI, HIPAA, and AICPA criteria.
• Support SOX compliance efforts including walkthroughs and control design assessments.
• Prepare workpapers, audit documentation, and client deliverables communicating findings and recommendations.
• Mentor staff associates and contribute to engagement planning and risk assessment.

Skills

Information Security

IT Audit

Risk Assessment

SOX

Education

Bachelor's degree in Accounting, Finance, MIS, or related field

CISA candidate

CPA/CISSP/CIA (optional)

Tools

COBIT

NIST

ISO 27000

PCI

HIPAA

Job description

Frazier & Deeter is seeking an Advisory Senior Associate to lead day-to-day execution of SOC examinations, IT audits, risk assessments, and information security reviews. The role supports SOX compliance and system implementation reviews, delivering high-quality client work.

You will collaborate with stakeholders, external auditors, and internal teams to resolve issues, ensure timely delivery, and develop practical recommendations.