Senior Third-Party Attestation Lead – SOC/ISO Expert

BDO USA; Pittsburgh (Allegheny County); On-site; USD 85,000 - 130,000; Full time

Benefits offered by this job

BDO Total Rewards

Job summary

BDO USA seeks an experienced Assurance Senior to lead Third Party Attestation efforts, focusing on SOC 1/2/3, SOC for Cybersecurity, HITRUST and related standards. You will document, test, and assess client controls, while guiding junior staff on engagements.

Responsibilities include planning, executing audits, communicating findings, and ensuring compliance with professional standards and BDO methodologies. Strong technical and leadership skills required.

Qualifications

• Bachelors degree in Accounting, Computer Science, MIS, Business Admin, Finance or Economics, required
• 1) Masters degree in Accounting or MIS preferred
• 2) More than three years of IT/audit experience; supervisory experience preferred
• 3) SOC, WebTrust, HITRUST, ISO, and security/privacy engagements experience required

Responsibilities

• Prepare third-party attestation reports (SOC 1/2/3, SOC for Cybersecurity, WebTrust, HITRUST, ISO, CSA STAR)
• Document, validate, test and assess client control systems and internal controls
• Supervise staff and coordinate engagement planning, fieldwork and reviews
• Communicate findings and recommendations to client contacts and engagement partners
• Maintain knowledge of governing standards and apply them to engagements

Skills

SOC attestations

IT controls

Audit procedures

Engagement management

Communication skills

Education

Bachelor's degree in Accounting

Master's degree in Accounting / MIS

Tools

MS Office

ERP systems

SQL / data analytics

Auditing software

Job description

BDO USA seeks an experienced Assurance Senior to lead Third Party Attestation efforts, focusing on SOC 1/2/3, SOC for Cybersecurity, HITRUST and related standards. You will document, test, and assess client controls, while guiding junior staff on engagements.

Responsibilities include planning, executing audits, communicating findings, and ensuring compliance with professional standards and BDO methodologies. Strong technical and leadership skills required.