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Risk Management Consultant
2 months ago
Company: Abacus Technologies - Risk Advisory Services
As a Risk Management Consultant, you will play a pivotal role in executing various projects while delivering exceptional client services. Your primary focus will be on supporting SOC 1/SSAE 18 and SOC 2 audits. Furthermore, your duties may include assisting with assessments related to ISO, PCI DSS, and HIPAA compliance. This position provides an excellent opportunity to gain diverse project experience by collaborating with a wide range of clients, from innovative start-ups to well-established enterprises across different sectors.
Qualifications
- Bachelor's or Master's degree in Accounting, Computer Information Systems, or Computer Science
- Outstanding verbal and written communication abilities
- Experience in evaluating the design and effectiveness of internal controls
- CPA designation preferred or in pursuit of 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 relevant experience, ideally with a Big 4 or mid-tier consulting firm
- Familiarity with SOC 1/SSAE 18 and SOC 2 standards, HIPAA, and ISO 27001
Key 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 progress and issues to team members
- Identify control deficiencies and relay audit findings along with recommendations for control redesign
- 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 projects
- Prepare meeting agendas (e.g., planning, fieldwork, closing) and client request lists
- 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 escalation of potential issues
- Review deliverables prepared by staff for quality assurance
- Provide timely and constructive feedback to analysts and the management team
