Senior IT Audit Lead: SOC, HIPAA & ISO Expert

Aprio

Oregon

Híbrido

USD 94.000 - 153.000

Jornada completa

Hace 5 días
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Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, and Vision Insurance
401k with Profit Sharing
Flexible working environment (remote &
Discretionary incentive compensation
Parental Leave

Descripción de la vacante

Aprio, a Top 20 CPA and advisory firm with offices nationwide, is seeking an IT Audit professional to lead client engagements across a global portfolio and diverse industries. You will provide hands-on experience with SOC, HIPAA, HITRUST, PCI DSS, ISO frameworks, and support industry certifications while guiding process improvements.

You will own audit planning, review team deliverables for quality, and collaborate with leadership to ensure exceptional client service.

Formación

  • 2+ years of IT Audit experience for SOC or similar frameworks (PCI DSS, ISO).
  • Degree in Accounting, MIS, Computer Security or related field.
  • Certifications such as CPA, CISA, CISM or CISSP preferred or pursued.
  • Strong written and verbal communication; capable audit documentation.
  • Ability to manage multiple projects and deadlines; client-service mindset.
  • Self-starter with commitment to continuous learning and development.

Responsabilidades

  • Lead client engagements across diverse industries and global organizations.
  • Lead calls, walkthroughs, and observations; communicate process improvements.
  • Own audit planning activities including timelines and document requests.
  • Review deliverables for quality, accuracy and consistency.
  • Test internal controls and review testing work products.
  • Identify control gaps and advise on industry best practices.
  • Contribute to internal process improvements and firm projects.
  • Coordinate with lead auditors on multi-framework engagements including HIPAA/HITRUST.

Conocimientos

IT Audit experience
SOC Reporting
Client engagement
Audit documentation
Process improvement
Communication skills
Multi-project management
Consultancy mindset

Educación

Bachelor's degree in Accounting / MIS / CS
CPA / CISA / CISM / CISSP (certifications)

Descripción del empleo

Aprio, a Top 20 CPA and advisory firm with offices nationwide, is seeking an IT Audit professional to lead client engagements across a global portfolio and diverse industries. You will provide hands-on experience with SOC, HIPAA, HITRUST, PCI DSS, ISO frameworks, and support industry certifications while guiding process improvements.

You will own audit planning, review team deliverables for quality, and collaborate with leadership to ensure exceptional client service.

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