Risk Management Consultant

2 weeks ago

Hoover, United States Abacus Technologies Full time
Abacus Technologies - Risk Advisory Services


As a Risk Management Consultant, you will play a pivotal role in both project execution and client service delivery, primarily focusing on assisting with SOC 1/SSAE 18 and SOC 2 audits.

Your responsibilities may also include supporting assessments related to ISO, PCI DSS, and HIPAA compliance.

This position provides an excellent opportunity to gain varied project experience by collaborating with a diverse range of clients, from innovative start-ups to well-established enterprises across various industries.

Qualifications

  • Graduate or Undergraduate degree in Accounting, Computer Information Systems, or Computer Science
  • Outstanding verbal and written communication skills
  • Experience in evaluating the design and effectiveness of controls
  • CPA Preferred or a candidate for relevant risk-based certifications (e.g., CIPT, CCSK, CISSP, etc.)
  • Willingness to work on-site at client locations, including occasional travel
Experience

  • 1-3 years of experience, ideally with a Big 4 or mid-tier consulting firm
  • Familiarity with SOC 1/SSAE 18 and SOC 2 standards, HIPAA, ISO 27001
Responsibilities

  • Assess the design and operational effectiveness of technology controls related to clients' internal processes
  • Comprehend information technology controls, concepts, and auditing practices
  • Engage with clients to discuss technology-related risks and identify control deficiencies
  • Conduct SOC 1 and SOC 2 examinations while adhering to audit guidelines
  • Communicate engagement status and issues to team members effectively
  • Identify control deficiencies and relay audit findings along with control redesign recommendations
  • Assist with various IT-related audit and accounting tasks for client engagements
  • Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements
  • Prepare agendas and client request lists for planning, fieldwork, and closing
  • Lead client meetings and foster strong client relationships
  • Oversee the evidence collection process
  • Review evidence and provide constructive feedback to clients
  • Address and respond to client inquiries
  • Document evidence in supporting audit workbooks
  • Communicate engagement status to management, including escalating potential issues
  • Review deliverables prepared by staff for quality assurance
  • Provide regular and timely feedback to analysts and the management team

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