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Senior Third Party Assurance Specialist

2 months ago

Pittsburgh, Pennsylvania, United States BDO Full time

Job Overview:
The Senior Assurance Analyst specializing in Third Party Attestation will play a pivotal role in the preparation of attestation reports, which encompass SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, and WebTrust for CAs, alongside standards such as HITRUST, SSPA, ISO, MRC, and CSA STAR. Our team members focus on specific domains to gain a comprehensive understanding of technology risk rather than just a broad knowledge of IT auditing.

Key Responsibilities:
Control Framework - Assess and integrate relevant policies, laws, regulations, and standards
- Propose enhancements to strengthen client internal controls
- Document and verify internal control frameworks
- Oversee and evaluate the work of team members
- Identify and rank potential risks
- Communicate opportunities for process enhancements to clients
- Cultivate and maintain client relationships

Required Qualifications:
Education: - Bachelor’s degree in Accounting, Computer Science, or a related discipline is essential
- Master’s degree in Accounting is preferred

Professional Experience: - A minimum of three (3) years in IT or audit is necessary
- Supervisory experience is advantageous
- Background in internal control assessments is preferred
- Familiarity with SOC, WebTrust, HITRUST, and related frameworks is a plus

Certifications: - CPA, CISA, CISSP, and other relevant certifications are preferred

Technical Skills: - Proficiency in Microsoft Office Suite is required
- Experience with ERP systems and databases is desirable

Additional Skills:
- Ability to plan and execute technology-focused audits
- Knowledge of internal controls and compliance regulations
- Excellent communication skills
- Capacity to manage multiple tasks and work independently or collaboratively
- Strong project management capabilities

Compensation Range: Competitive salary based on experience and qualifications.