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Compliance and Risk Professional

2 months ago

Hoover, United States Abacus Technologies Full time

Abacus Technologies - Risk Advisory Services


We are seeking a highly skilled Risk Advisory Consultant to join our team. As a Risk Advisory Consultant, your role will encompass both the execution of projects and the provision of client services, with a primary emphasis on assisting in SOC 1/SSAE 18 and SOC 2 audits. Additionally, your responsibilities may extend to aiding in assessments related to ISO, PCI DSS, and HIPAA. This position offers the chance to acquire diverse project experience by working with a broad spectrum of clients, from emerging start-ups to established enterprise-level organizations, across multiple industry sectors.

Key Responsibilities

  • Evaluate the design and operating effectiveness of technology controls pertaining to client's internal controls.
  • Understand information technology controls, concepts, and auditing.
  • Discuss with clients the risks from their use of technology and identify control gaps within processes.
  • Perform SOC 1 and SOC 2 examinations and understand audit guidelines.
  • Communicate engagement status and issues to team members.
  • Identify control gaps and communicate audit findings and control redesign recommendations.
  • Assist on various IT-related Audit and Accounting related tasks for client engagements.
  • Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements.
  • Prepare agendas (e.g. planning, fieldwork, closing, etc.) and client request lists.
  • Lead client meetings and maintain client relationships.
  • Monitor evidence collection process.
  • Review evidence and provide feedback to clients.
  • Address and respond to client questions.
  • Document evidence in supporting audit workbooks.
  • Communicate engagement status to management, including escalating any potential issues.
  • Review work deliverables drafted by Staff for quality and assurance.
  • Provide regular and timely feedback to analysts and management team.

Requirements

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

Preferred Qualifications

  • At least 1-3 years of experience, preferably with the Big 4 or a mid-tier consulting firm
  • Knowledge of SOC 1/SSAE 18 and SOC 2 standards, HIPPA, ISO 27001