← Toutes les offres

Associate, Information Assurance Services, SOC

À propos du poste

• Work alongside lead auditors and audit teams in executing audits with clients across different industries and from around the globe
• Participate in client calls, walkthroughs, and observations
• Participate in audit planning activities, including drafting project timelines and document request lists
• Execute testing of clients’ internal controls
• Assist with internal projects such as process improvement
• Assist with engagements involving multiple audit standards and/or frameworks such as HIPAA and HITRUST
• Help clients maximize their opportunities as part of Aprio’s Information Assurance Services SOC team

• Amenable to work Night-shift (9:00 PM – 6:00 AM PHT)
• Work Set-up: Remote
• One or more industry relevant certifications or willingness to obtain relevant certification(s) such as CPA, CISA, CISM, and CISSP
• Undergraduate Degree (required), preferably in Accounting, Management of Information Systems, Computer Security, or related concentration
• Minimum 3.3 GPA
• Graduate Degree desired, preferably in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration
• Strong verbal and written communication skills
• Ability to produce excellent testing and audit documentation
• Ability and interest in continual learning and development
• Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
• Flexible, self-starter with the ability to interact with various levels of client and firm management
• Ability to manage personal schedule to coordinate multiple projects, tasks and deadlines

• Wellness program
• HMO coverage
• Rewards and Recognition program
• Free shuttle service (provided by CDC | for onsite employees)
• Free lunch meal (For onsite employees)
• On-demand learning classes
• Discretionary time off and Holidays
• Performance-based salary increase
• Discretionary incentive compensation based on client or individual performance
• Hybrid set up to selected roles/location, terms and conditions may apply
• CPA & Certification Assistance and Bonus Program
• Competitive compensation
• Continuous learning and advancement opportunities