IT Audit/SOC Consultant II

Description

• Perform IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards.
• Maintain a hybrid schedule at the closest Wipfli office, with occasional travel to client sites.
• Assess technical and general IT controls over applications, databases, network infrastructure, and business processes.
• Evaluate the design and operating effectiveness of technology controls; identify gaps and recommend improvements.
• Align client requirements with standard solutions and identify opportunities to leverage additional service offerings.
• Communicate audit findings, risks, and engagement parameters clearly through timely reports and client discussions.
• Ensure client expectations for time and budget are met, and seek opportunities to exceed them.
• Plan and deliver work to meet client requirements while integrating project activities with other client initiatives.

Requirements

• Knowledge of IT related audit activities.
• 2-3 years of experience.
• Industry experience in technology, manufacturing, financial institutions, and/or healthcare.
• Ability to manage multiple tasks within set timeframes.
• Working knowledge of frameworks including COSO, COBIT, SOC 2, ISO 27001, NIST CSF and NIST SP 800-53 preferred.
• Requires a business or technology-related degree.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance