SOC Audit Senior

SC&H

5d • $85,000 - $100,000

About The Position

SC&H Group is seeking a highly talented and motivated professional to add to
our Advisory Services Practice as a System and Organization Controls (SOC) Audit
Senior. SC&H offers you an opportunity to leverage your IT audit, consulting
and/or cybersecurity experience and broaden your business and project management
skills in a rewarding and challenging environment.

SC&H’s Advisory Services Practice provides risk, and control services to assist
organizations in independently assessing security, information technology,
operational and financial risks. Work with other talented auditors/consultants
to provide world class support to our clients in meeting their business
objectives and compliance goals. As part of our team you will:

Requirements

• BS in Information Technology, Accounting, or other business-related field
• 1-4 years of SOC1 and/or SOC2 audit experience
• Solid understanding of IT security and related risks
• Ability to manage multiple engagements simultaneously

Nice To Haves

• CISA or CPA is highly preferred, but not required

Responsibilities

• Provide clients with cybersecurity readiness assessments, internal control advisory, and SOC1 and SOC2 examination services.
• Review IT security, cybersecurity, and other compliance programs to provide clients with an independent assessment of risks, internal controls, and the overall effectiveness and efficiency of their control environment.
• Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel.
• Stay abreast of new industry pronouncements/standards, current business and economic developments, and/or other guidance relevant to the client’s business.
• Display teamwork, integrity, leadership, and initiative. Work with team members to set goals and responsibilities for specific engagements.
• Utilize technology and AI features to continually learn and innovate, share knowledge with team members, and enhance service delivery.
• Understand SC&H and its service lines. Actively encourage team members to contribute ideas and identify potential opportunities to apply SC&H’s services.

Benefits

• As a 100% employee-owned firm, SC&H offers the unique benefit of real equity ownership for every colleague with at least 1 year of service.
• Watch your stake grow as your tenure increases and the firm achieves success.
• We also offer a comprehensive health plan with multiple options to suit your needs, at least 4 weeks of paid time off, 8 firm-paid holidays, 401k with employer match, and an annual firm trip for you and a guest to an all-inclusive tropical location.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees