Overview
This role supports the organization’s Cybersecurity Services practice as a SOC Senior Associate. You will lead client-facing SOC 1/2/3 readiness and attestation engagements and expand experience across ISO 27001/42001, NIST frameworks, HITRUST, governance, risk management, and related consulting services.
Responsibilities
- Lead client walkthroughs to understand business needs and document control environments, identifying control design or operating-effectiveness gaps, vulnerabilities, and audit exceptions.
- Deliver SOC readiness and attestation engagements while developing practical recommendations for client management.
- Drive high-quality project execution through effective planning, quality control, oversight, and attention to engagement budgets and delivery expectations.
- Develop strong workpapers and contribute to report drafting for attestation and certification engagements in accordance with firm methodologies and standards.
- Build productive client relationships by understanding business needs and maintaining a strong client-service focus throughout engagements.
- Collaborate across multiple clients and compliance frameworks, maintaining strong attention to detail while balancing competing priorities.
- Lead, teach, support, and communicate with offshore resources and share experience with colleagues on new approaches, execution strategies, and compliance standards.
Requirements
- Bachelor’s degree, preferably in Information Security, Information Systems, Computer Science, Cybersecurity, or Accounting.
- 2+ years of relevant experience performing SOC audits or consulting externally/leading internally on controls implementation or attestation services involving SOC, ISO, Internal Audit ITGCs, and/or HITRUST certifications.
- Relevant professional certification such as:
- Certified Information Systems Auditor (CISA)
- Certified Public Accountant (CPA)
- ISO 27001/42001 Lead Auditor
- HITRUST CCFSP
- Strong client-service and relationship-management capabilities.
- Excellent written, verbal, and presentation skills.
- Ability to travel to client sites as needed, not expected to exceed 25%
Preferred Qualifications
Compensation & Benefits
- Pay range: $94,000 - $130,000
- Competitive compensation packages based on performance.
- Benefits program includes:
- Annual bonus
- Medical, dental, and vision care
- Disability and life insurance
- Generous Paid Time Off
- Retirement plans
- Paid Care Leave
- Other programs dedicated to enhancing personal and work life and providing financial protection for you and your family
Location
- This role requires eligibility to work in the United States.
- Work sponsorship will not be provided for this position.
Additional Information
- Applications are expected to be accepted for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled.