Senior Auditor - Risk Management

Position : Audit Senior SOC & HITRUST

Experience : 4 to 6 Year of Auditing experience in relevant areas

Skills and Qualifications required :

- Responsible for preparing audit documentation in accordance with the PCAOB Audit Standards, AICPA standards as well as Internal Audit Imperatives to comply with all regulations and deliver quality workpapers across all engagements.

- Working understanding of SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

- Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

- Perform SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

- Identify potential opportunities to drive standardization and efficiency across engagements using automation.

- Experience in Internal and External audits including SOX, SOC1, SOC2, HITRUST and ISO-27001 audits.

- Knowledge of security measures and auditing practices within various operating systems, databases and applications.

- Experience in assessing risks across a variety of business processes.

- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.

- Knowledge of Business Continuity and Disaster Recovery best practices.

- Knowledge of regulations impacting the privacy, integrity and availability of customer PII.

- English fluency in speech and strong ability to communicate in writing

- Self-motivated, independent and meticulous with an eye for detail

- Team player with good interpersonal and communication skills

Certifications : CCSFP Certification

Position : 1