SOC Audit Senior

About the role

SC&H Group is seeking a highly talented and motivated professional to join our Advisory Services Practice as a System and Organization Controls (SOC) Audit Senior.

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.

Qualifications

• Qualified candidates should have the following:

• 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.

Skills

• IT audit, consulting, and/or cybersecurity experience.
• Business and project management skills.
• Client focus and relationship building.
• Understanding of IT security and related risks.
• Technology and AI features.
• Teamwork, integrity, leadership, and initiative.
• Goal setting and responsibility management.
• Knowledge sharing and innovation.
• Understanding of SC&H and its service lines.
• Collaboration and idea generation.

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.

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

N/A