Senior IT Risk & SOX Advisory Associate

Frazier & Deeter; Nashville (TN); On-site; USD 85,000 - 120,000; Full time

Job summary

Frazier & Deeter invites an Advisory Senior Associate to lead SOC 1/SOC 2 examinations, IT internal audits, and risk assessments, delivering high-quality client services. The role emphasizes IT governance, information security reviews, and SOC reports, with opportunities to mentor staff and contribute to SOX and PCAOB compliance efforts.

The position requires a strong background in information security, IT auditing, and familiarity with COBIT/NIST/ISO 27000 frameworks, offering growth within a

Qualifications

• 3+ years of Information Security or Information Technology experience required.
• Bachelor’s degree in Accounting, Finance, MIS, or related field required.
• CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)
• Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
• Familiarity with technologies, operating systems, databases, and reporting/data analytics tools
• Ability to interact with external auditors and management to communicate key audit priorities and issues

Responsibilities

• Lead day-to-day execution of advisory engagements, including SOC 1/SOC 2 examinations, IT internal audits, IT risk assessments, and information security reviews.
• Perform testing and evaluation of ITGCs, application controls, cybersecurity controls, and operational processes.
• Assess client environments against industry frameworks such as COBIT, NIST, ISO 27000, PCI, HIPAA, and AICPA trust services criteria.
• Support SOX compliance efforts, including walkthroughs, control design assessments, and testing per PCAOB standards.
• Prepare workpapers and client deliverables that clearly communicate findings, risks, and recommendations.
• Mentor, train, and review staff associates; participate in engagement planning and risk assessment activities.

Skills

Information Security

Information Technology

Client service

Communication

Education

Bachelor's degree in Accounting/Finance/MIS

Job description

Frazier & Deeter invites an Advisory Senior Associate to lead SOC 1/SOC 2 examinations, IT internal audits, and risk assessments, delivering high-quality client services. The role emphasizes IT governance, information security reviews, and SOC reports, with opportunities to mentor staff and contribute to SOX and PCAOB compliance efforts.

The position requires a strong background in information security, IT auditing, and familiarity with COBIT/NIST/ISO 27000 frameworks, offering growth within a