Senior Third-Party Attestation Lead (SOC/HITRUST)

BDO USA; Oak Brook (IL); On-site; USD 80,000 - 109,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA in Oak Brook, IL seeks an Assurance Experienced Senior, Third Party Attestation to prepare SOC reports, HITRUST, ISO, MRC and CSA STAR attestations, documenting, validating, testing, and assessing client control systems.

The role involves planning, fieldwork, and reporting, supervising staff, developing test plans, and ensuring GAAS and BDO methodologies are followed across engagements for diverse clients.

Qualifications

• Bachelor's degree in Accounting or related field required.
• CPA or equivalent preferred; 3+ years IT/internal/external audit experience.
• Experience performing SOC, HITRUST, ISO or security/privacy engagements preferred.

Responsibilities

• Plan and execute attestation engagements including SOC, HITRUST, ISO and related reports.
• Document and validate control environments; test key controls for service organizations.
• Supervise staff and mentor Associates on engagements; manage client communications.
• Coordinate planning, fieldwork, and review with audit teams and clients.

Skills

SOC reporting

IT audit

Attestation reports

Control testing

Education

Bachelor's degree in Accounting

Master's degree in Accounting or MIS

Tools

Microsoft Office

ERP systems

Job description

BDO USA in Oak Brook, IL seeks an Assurance Experienced Senior, Third Party Attestation to prepare SOC reports, HITRUST, ISO, MRC and CSA STAR attestations, documenting, validating, testing, and assessing client control systems.

The role involves planning, fieldwork, and reporting, supervising staff, developing test plans, and ensuring GAAS and BDO methodologies are followed across engagements for diverse clients.