SOC Audit Senior

About the role

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.

Responsibilities

• Work with other talented auditors/consultants to provide world-class support to our clients in meeting their business objectives and compliance goals.
• 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.

Requirements

• A BS in Information Technology, Accounting, or other business-related field.
• 1-4 years of SOC1 and/or SOC2 audit experience.
• CISA or CPA is highly preferred, but not required.
• Solid understanding of IT security and related risks.
• Ability to manage multiple engagements simultaneously.

Qualifications

• BS in Information Technology, Accounting, or other business-related field.
• 1-4 years of SOC1 and/or SOC2 audit experience.
• CISA or CPA is highly preferred, but not required.
• Solid understanding of IT security and related risks.
• Ability to manage multiple engagements simultaneously.

Skills

• IT audit, consulting, and/or cybersecurity experience.
• Business and project management skills.
• Client relationship management.
• Independent risk assessment and control evaluation.
• Compliance and regulatory requirements.
• Technology and AI features.

Benefits

• Salary range: $85,000 - $100,000 per year.
• Performance-based bonus plan.
• Real equity ownership for every colleague with at least 1 year of service.
• Comprehensive health plan with multiple options.
• At least 4 weeks of paid time off.
• 8 firm-paid holidays.
• 401(k) with employer match.
• Annual firm trip for you and a guest to an all-inclusive tropical location.

Pay

The expected annual base salary for this position is $85,000-$100,000. Salary offers are made based on a variety of candidate specific factors such as candidate's skills, performance, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations.

Schedule

Full-time position.