SOC & IT Audit Associate — ITGCs, HITRUST, ISO

Jobtailor; California (MO); On-site; USD 70,000 - 100,000; Full time

Job summary

Jobtailor is seeking a detail-oriented audit professional to join our SOC, ITGC, HITRUST, and ISO engagements in the United States. You will assess control environments, evaluate evidence, and communicate findings to clients with professional skepticism.

Ideal candidates hold a degree in Accounting or related fields, with 1+ year public accounting exposure and CPA or CISA in progress. Master’s degree and IT knowledge are valued for advancing client engagements and compliance programs.

Qualifications

• Degree in Accounting, MIS, IT, or related field.
• 1 year public accounting experience with SOC, HITRUST or ISO exposure.
• Ability to identify internal control deficiencies and document management letters.
• Working knowledge of IT and security concepts; CPA/CISA in progress.
• Master’s degree in Accounting or Finance preferred.

Responsibilities

• Perform SOC audits and ITGC support with professional skepticism.
• Learn client's platform structure, security, and software.
• Assess control environment and communicate deficiencies to clients.
• Develop understanding of client business related to engagements.
• Apply SOC Trust Services Criteria and AICPA ethics in engagements.

Skills

SOC Audits

ITGC support

HITRUST & ISO familiarity

Internal Control Assessment

Public Accounting Experience

Education

Bachelor's degree in Accounting or related field

Master’s degree in Accounting/Finance

CPA or CISA certification in progress

Tools

Microsoft Office Suite

Adobe Acrobat Engagement

Job description

Jobtailor is seeking a detail-oriented audit professional to join our SOC, ITGC, HITRUST, and ISO engagements in the United States. You will assess control environments, evaluate evidence, and communicate findings to clients with professional skepticism.

Ideal candidates hold a degree in Accounting or related fields, with 1+ year public accounting exposure and CPA or CISA in progress. Master’s degree and IT knowledge are valued for advancing client engagements and compliance programs.