Senior Associate, Information Assurance Services – SOC

🕒 Yesterday

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Aprio

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💸 Finance

🤝 B2B

☁️ SaaS

💰 Debt Financing on 2018-10

Finance • B2B • SaaS

Aprio is a comprehensive business advisory, tax, and accounting firm that provides a range of services across various industries including construction, dental, financial services, healthcare, manufacturing, and technology. They offer services such as business valuation, CFO advisory, succession planning, digital advisory, risk management, and compliance. Aprio is involved in areas like blockchain advisory, ERP and business applications, tax consulting, outsourced accounting, and wealth management. With a strong presence in over 50 countries, Aprio is committed to diversity and corporate social responsibility, continually innovating to meet the needs of their diverse clientele.

📋 Description

• Planning and leading client meetings, walk-through reviews of clients control procedures and processes; delivery and presentation of client deliverables • Developing and leading the performance of, testing of clients’ security, privacy and other information risk management related controls • Directing the execution of testing of clients’ internal controls, testing of clients’ internal controls and review of internal control testing executed by other team members • Supporting clients in problem identification and resolution • Performing assessments and testing against leading information security and privacy standards and frameworks, including ISO 27001, Trust Services Criteria, PCI DSS, NIST CSF, GDPR, HITRUST and others • Leading and supporting preparation of client reporting deliverables; e.g., gap and risk assessments, SOC reporting, GDPR assessments, ISO 27001 certifications, etc. • Collaborating with other team members to streamline internal processes and procedures to improve client service and efficiencies • Participate in meetings with new prospects and/or new service opportunities with existing clients • Support preparation of sales proposals • Interviewing potential candidates • Being a mentor and/or coach to other team members • Support in the development and delivery of training

🎯 Requirements

• Amenable to work Night-shift (8:00 PM – 5:00 AM PHT) • Work Set-up: Remote • One or more industry relevant certifications or willingness to obtain relevant certification(s) within two years of employment. Certifications can include: CISA, CRISC, CIPP, CISSP, CISM, QSA, ISO/IEC 27001, or PCI ISA. • Undergraduate Degree (required): preferably in MIS/IS or related concentration – minimum 3.3 GPA Graduate Degree (preferred): preferably in MIS, IS or Accounting Information Systems • Relevant work experience (2-4 years) • Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation • Commitment to continual learning and development • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset • Flexible, self-starter with the ability to interact with various levels of client and firm management • Understanding of information technology risks and internal controls • Ability to write test procedures and execute tests of controls • Understanding of Service Organization Control, PCI, ISO, HITRUST and/or similar information technology control frameworks • Ability to manage personal schedule and to lead multiple projects, tasks and deadlines

🏖️ Benefits

• - Medical, Dental, and Vision Insurance on the first day of employment • - Flexible Spending Account and Dependent Care Account • - 401k with Profit Sharing • - 9+ holidays and discretionary time off structure • - Parental Leave – coverage for both primary and secondary caregivers • - Tuition Assistance Program and CPA support program with cash incentive upon completion • - Discretionary incentive compensation based on firm, group and individual performance • - Incentive compensation related to origination of new client sales • - Top rated wellness program • - Flexible working environment including remote and hybrid options