Senior Consultant - SOC and HITRUST

Forvis Mazars • Charlotte, NC

12d

About The Position

The SOC & HITRUST team helps organizations strengthen control environments and protect sensitive data. Specializing in third-party assurance, they deliver tailored SOC reports and HITRUST certifications across industries like technology, healthcare, insurance, and financial services. Their comprehensive assessments support regulatory compliance, enhance data security, and build trust with customers and partners.

Requirements

• Bachelor's Degree in Business, Information Systems, Accounting, Finance, Computer Science, or related field
• 2+ years of SOC-related experience
• Proficiency in Microsoft Office Suite

Nice To Haves

• Master's Degree
• Prior Consulting Experience
• Current and valid CPA (Certified Public Accountant) license
• Current and valid CISA (Certified Information Systems Auditor) certification

Responsibilities

• Support various compliance reports, including SOC 1, SOC 2, and SOC 3 readiness assessments and examinations.
• Review testing procedures and results to ensure accuracy, completeness, and compliance with applicable standards.
• Support leadership with operational responsibilities such as staffing, resource allocation, and team scheduling.
• Maintain up-to-date knowledge of assurance and compliance standards relevant to assigned engagements.
• Consistently deliver high-quality work while fostering strong relationships with clients and team members.
• Contribute to practice growth by identifying new opportunities and supporting strategic initiatives.
• Provide mentorship and training to consultants as needed.
• Continuously enhance engagement processes and methodologies to improve efficiency and effectiveness.
• Perform additional duties as assigned by firm leadership.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees