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Risk Management Consultant

2 months ago


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

As a Risk Management Consultant at Abacus Technologies, you will be an integral part of a proactive team focused on conducting SOC 1/SSAE 18 and SOC 2 evaluations, along with assessments related to ISO, PCI DSS, and HIPAA compliance. This position provides a unique opportunity to work with a wide array of clients, ranging from emerging start-ups to established enterprises across multiple sectors.

Qualifications
  • Bachelor's degree in Accounting, Computer Information Systems, or Computer Science
  • Strong verbal and written communication abilities
  • Background in control testing
  • CPA or equivalent risk management certification is advantageous
  • Flexibility to travel as needed
Experience
  • 1-3 years of relevant experience, preferably with a leading consulting firm
  • Familiarity with SOC 1/SSAE 18, SOC 2, HIPAA, and ISO 27001 standards
Responsibilities
  • Assess technology controls within clients' operational frameworks
  • Comprehend IT controls and auditing practices
  • Identify potential risks and control deficiencies in client operations
  • Execute SOC 1 and SOC 2 evaluations
  • Articulate audit results and recommendations
  • Facilitate client meetings and nurture professional relationships
  • Examine evidence and provide constructive feedback
  • Support various IT-related audit initiatives
  • Update management on engagement progress
  • Ensure quality in work deliverables