Senior Digital Risk Services - SOC Reporting & HITRUST

6 days ago

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Elliott Davis

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Assurance • Tax Planning & Preparation • Consulting • Accounting Resources • Transaction Services

501 - 1000

Description

• The Digital Risk Services SOC Reporting & HITRUST Senior Consultant is primarily responsible for leading controls-related engagements such as System and Organization Control (SOC) attestation engagements and HITRUST assessments. • Responsibilities primarily include planning, directing, overseeing, and reviewing SOC 1, SOC 2, and HITRUST assessments. • Responsibilities also include leading the day-to-day activities associated with the client experience including frequent and direct communication with clients, performing and reviewing detailed tests of business process and IT general controls, collaborating with and supervising other engagement team members, and assisting in practice development and recruiting activities.

Requirements

• Bachelor’s degree in accounting or information technology (Master’s degree preferred) • Two to four years of relevant experience with a regional or national public accounting firm • One or more of the following certifications/licenses (obtained or in progress): CPA, CIA, CISA, CISSP, or CISM • Experience executing SOC 1, SOC 2, or HITRUST assessments, or executing internal audits of information systems and technology infrastructure • Demonstrate analytical, organizational, and project management skills • Exceptional client service with a demonstrated ability to develop and maintain client relationships • Ability to manage multiple engagements and competing priorities • Strong leadership and mentoring skills along with excellent verbal, written, and presentation skills

Benefits

• generous time away and paid firm holidays, including the week between Christmas and New Year’s • flexible work schedules • 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible) • first-class health and wellness benefits, including wellness coaching and mental health counseling • one-on-one professional coaching • Leadership and career development programs • access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally