Cyber SOC Senior Consultant

Plante Moran • Denver, CO

6d • $91,000 - $144,000 • Hybrid

About The Position

Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Your role. Your work will include, but not be limited to: Participate in service organization control (SOC) assessments for companies in a variety of industries using commonly implemented frameworks which evaluate the strength of business process controls and information technology general controls. Interact directly with client executives and project managers in the performance of our work. Work on projects that focus in the technology, financial services, and healthcare industries, with small to medium size companies. Assist the firm in developing new tools and services related to emerging trends in data privacy and governance. Manage multiple assignments as part of a dedicated team of consultants. Engage in training to further your career development. Assist in preparing proposals and engage in client expansion.

Requirements

• Bachelor’s Degree in Accounting, Information Systems or similar discipline required.
• 3-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
• Current certificate or commitment to obtain preferred certifications within 2 years. Preferred certifications include CISA, CIA or CPA.
• Concise professional writing skills to summarize key takeaways and project challenges/deficiencies to project stakeholders.
• Flexible schedule required to be responsive to client requests within total and billable hours goals.
• Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
• Proven experience in a professional services or client-facing role.
• Proficiency with audit tools and Microsoft office suite.
• Superior attention to detail and conscientious quality of work product
• Professional demeanor with superior verbal and written communication skills
• Potential travel up to 25%
• This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

Nice To Haves

• commitment to obtain preferred certifications within 2 years. Preferred certifications include CISA, CIA or CPA.

Responsibilities

• Participate in service organization control (SOC) assessments for companies in a variety of industries using commonly implemented frameworks which evaluate the strength of business process controls and information technology general controls
• Interact directly with client executives and project managers in the performance of our work
• Work on projects that focus in the technology, financial services, and healthcare industries, with small to medium size companies
• Assist the firm in developing new tools and services related to emerging trends in data privacy and governance
• Manage multiple assignments as part of a dedicated team of consultants
• Engage in training to further your career development
• Assist in preparing proposals and engage in client expansion

Benefits

• health, dental, vision, disability, and life insurance.
• Flexible Time Off
• various pre-determined holidays
• 401(k) plan
• flexible benefits plans
• business-related travel expense, lodging, and meal reimbursement for business-related use.
• A pension plan is also available for eligible administrative and paraprofessional staff.
• A discretionary bonus plan is available for eligible staff.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior