SOC Consultant II

Wipfli Advisory LLC•,

6d•$66,000 - $89,000•Hybrid

About The Position

At Wipfli, people count. At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.

Requirements

Bachelor’s degree in business or technology-related field
2+ years of technology risk audit experience at a professional services firm or 3+ years of private industry technology risk audit experience
Possesses or works towards obtaining relevant industry certifications within 3 years, CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP
Ability to plan, prioritize, and organize multiple projects under set timeframes
Excellent oral and written communication skills
About 10% travel to client locations within the U.S. is required

Nice To Haves

Working knowledge of frameworks including COSO, COBIT, SOC 2, ISO 27001, NIST CSF and NIST SP 800-53 preferred
Experience in technology, manufacturing, financial institutions, or healthcare industry(ies) is preferred

Responsibilities

Ensure expectations for time and budget are met and seek opportunities to exceed them
Plan and deliver assigned work to meet client requirements while balancing other assigned projects
Perform SOC 1 and SOC 2 examinations and compliance testing in accordance with firm and professional standards
Evaluate the design and operating effectiveness of technology controls; identify gaps and recommend improvements
Assess technical and general IT controls over applications, databases, network infrastructure, and business processes
Communicate audit findings, risks, and engagement parameters clearly through timely reports and client discussions
Align client requirements with standard solutions and identify opportunities to leverage additional service offerings