Advisory Senior Associate

📋 Description

• Lead day-to-day execution of advisory engagements, including SOC 1/SOC 2 examinations, IT internal
• Perform detailed testing and evaluation of IT general controls (ITGCs), application controls
• Assess client environments against industry frameworks such as COBIT, NIST, ISO 27000, PCI, HIPAA
• Support Sarbanes-Oxley (SOX) compliance efforts, including walkthroughs, control design
• Evaluate system implementation projects to ensure appropriate controls, governance, and risk
• Prepare high-quality workpapers, audit documentation, and client deliverables that clearly

🎯 Requirements

• 3+ years of Information Security or Information Technology experience required
• Bachelor's degree in Accounting, Finance, Management Information Systems (MIS), or related field
• CISA candidate, other certifications accepted (CPA, CISSP, CIA, etc.)
• Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
• Familiarity with variety of technologies, operating systems, databases, and reporting and data
• Ability to interact with external auditors and members of management to deliver expectations and