Core Responsibilities

The role involves executing day-to-day activities for IT audit engagements, including SOC 1, SOC 2, and HIPAA assessments, as well as readiness assessments under management direction. Responsibilities also include evaluating technology control design and effectiveness, communicating findings, and fostering client relationships.

Requirements

Candidates must have a Bachelor's degree in accounting, business, cybersecurity, or management information systems, along with at least one year of experience performing IT audit engagements at a Big 4 or similar consulting firm. Excellent English communication skills are required, and Spanish proficiency is a plus.

Additional Information

Experience Level

0-2

Job Language

English

Work Mode

Remote