SOC 1/2 Audit Associate — IT Assurance & Security

doeren; Troy (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

Doeren Mayhew, headquartered in Troy, MI, seeks an Associate, SOC 1/SOC 2 Specialist to join the IT Advisory and Security Group in Troy. You will lead SOC 1/2 engagements, perform walkthroughs, test controls, collect evidence, and help prepare reports, with opportunities in broader IT advisory engagements.

The ideal candidate has hands-on SOC experience, strong teamwork and communication, and the ability to travel up to 10% while supporting client engagements.

Qualifications

• Bachelor's degree in Accounting, Information Systems, Cybersecurity, Finance, Business or related field required.
• 1-2 years IT audit, SOC, information security, or related experience preferred.
• Working knowledge of AICPA SOC 1 reporting requirements, IT general controls, and SOC 2 Trust Services Criteria.
• CISA, CISM, CPA, CISSP or similar certification, or progress toward certification, preferred.
• Ability to travel up to 10%.

Responsibilities

• Executes and assists with SOC 1 and SOC 2 engagements, including performing walkthroughs, evaluating the design and implementation of controls, testing operating effectiveness, collecting and evaluating audit evidence, documenting work performed, evaluating exceptions, and assisting with report preparation.
• Assists with the execution of IT audit and advisory engagements, including identifying risks and controls, performing walkthroughs and interviews with client personnel, testing controls, collecting and evaluating evidence, drafting findings and recommendations, and other related engagement activities.
• Prepares clear, accurate and well‑supported workpapers in accordance with firm methodology and professional standards.
• Manages assigned engagement responsibilities and priorities to meet established deadlines and budget expectations.
• Collaborates with engagement team members and contributes to the efficient completion of client engagements.
• Assists with training and supporting newer Associates and Interns, as appropriate.

Skills

Teamwork

Communication

Business acumen

SOC 1

SOC 2

IT audit

Controls testing

Report preparation

Education

Bachelor's degree in Accounting/Information Systems/Cybersecurity/Finance/Business

Job description

Doeren Mayhew, headquartered in Troy, MI, seeks an Associate, SOC 1/SOC 2 Specialist to join the IT Advisory and Security Group in Troy. You will lead SOC 1/2 engagements, perform walkthroughs, test controls, collect evidence, and help prepare reports, with opportunities in broader IT advisory engagements.

The ideal candidate has hands-on SOC experience, strong teamwork and communication, and the ability to travel up to 10% while supporting client engagements.