Information Security Auditor – SOC Services

🕒 July 22

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KirkpatrickPrice

WebsiteLinkedInAll Job Openings

51 - 200 employees

💼 Consulting

🏥 Healthcare

⚖️ Legal

Consulting • Healthcare • Legal

KirkpatrickPrice is a licensed information security CPA firm that specializes in various compliance and auditing services including SOC 1 & SOC 2 Audits, ISO 27001/27002 Compliance, PCI Data Security, HIPAA/HITECH Compliance, and GDPR Compliance. With over 18 years of experience, KirkpatrickPrice provides assurance services to more than 2,000 clients worldwide, ensuring their sensitive data is protected and compliance with state and federal regulations is maintained. The firm is also a PCI QSA and HITRUST CSF Assessor, offering penetration testing and vulnerability scanning to strengthen clients' information security practices.

📋 Description

• You will lead the delivery of audits. • You will use various tools and technology to assess against frameworks. • Conducting end-to-end SOC audits, ensuring compliance with industry standards and regulatory requirement. • Conducting end-to-end assessments, including PCI, ISO 27001, HIPPA, HITRUST, etc. • Collaborating to enhance internal controls and processes. • Evaluating and analyzing business processes and IT systems to identify potential risks and controls relevant to internal control over financial reporting (ICFR). • Evaluating deficiencies, recommendations, and corrective action plans. • Participating in trainings to remain abreast of industry trends, regulations, and best practices to ensure continuous improvement in the audit process.

🎯 Requirements

• Bachelor’s degree in accounting, finance, or related field, and/or master’s degree in similar area, including information systems • 5+ years of experience in SOC services, including SOC1 and SOC2 assessments • CPA Certification is highly desirable • QSA, CISSP, CISA and other related certifications are also desired • Exposure to the audit function of information security as a beneficiary of audits • Direct audit experience • Strong analytical and problem solving skills with acute attention to detail • Excellent communication and interpersonal skills, with the ability to effectively interact with internal and external stakeholders • Strong ability to write workpapers • Proven Big 4 experience is a strong asset • In-depth knowledge of accounting principles, auditing standards, and regulatory requirements, including compliance standards SOC1, SOC2, PCI, HIPPA, FISMA, GLBA, HITRUST, GDPR, ISO • Exposure to a wide range of security tools • Experience coordinating simultaneous projects at different stages