IT Audit/SOC Consultant II

Overview

Conduct IT audits, SOC 1/2 examinations, evaluate controls, and advise clients.

Key Responsibilities

• it audits
• tech controls
• control assessment
• project delivery
• audit reporting
• budget management

Tasks

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

Requirements

• 2-3 years
• entry-level
• business degree
• it audit
• coso
• time management

What You Bring

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

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About Wipfli

-Focus on driving growth and efficiency in healthcare, financial services, and manufacturing. -Consultants and advisors provide tailored solutions with deep industry knowledge. -Notable for its ability to help organizations with complex financial reporting, compliance, and operational challenges. -Consistently recognized for high-quality results and long-term client relationships. -Optimize strategies, technology, and people for sustainable success.

Sector Specialisms