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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 crucial role in executing projects and delivering client services, focusing primarily on assisting with SOC 1/SSAE 18 and SOC 2 audits. Your expertise will also extend to evaluations 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 enterprise organizations across various sectors.
Required Qualifications
- Bachelor's or Master's degree in Accounting, Computer Information Systems, or Computer Science
- Outstanding verbal and written communication abilities
- Experience in assessing the design and/or effectiveness of internal controls
- CPA preferred or pursuing relevant risk-based certifications (e.g., CIPT, CCSK, CISSP, etc.)
- Willingness to work on-site at client locations, including potential travel
Professional 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, principles, and auditing methodologies
- 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 project status and issues effectively to team members
- Identify control deficiencies and relay audit findings along with recommendations for control enhancements
- Support various IT-related audit and accounting tasks for client engagements
- Execute audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA projects
- Prepare agendas for planning, fieldwork, and closing phases, along with client request lists
- Facilitate client meetings and nurture 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
- Update management on engagement status, including escalation of potential issues
- Review deliverables prepared by staff for quality assurance
- Provide timely and constructive feedback to analysts and the management team
