IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)
USA WA Seattle 999 Third Ave, United States
USD 85K-162K Entry-level Full Time
Tasks
- Assess information technology risk
- Conduct IT control assessments
- Develop audit programs and execute internal audits
- Document and review engagement workpapers
- Draft executive summaries and final reports
- Evaluate IT General controls
- Identify control design and execution gaps
- Perform SOC audit procedures
- Review processes and controls against frameworks
- Support Sarbanes Oxley compliance testing
- Test ITGC and application controls
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit Program | Audit program development | Business Continuity | Control Testing | Executive reporting | Framework assessment | General controls | Governance | IT Compliance | IT General Controls | IT Strategy | Information Technology | Information technology risk | Internal Audit | Program Development | SOC Reporting | Sarbanes-Oxley | Technology Risk
Education
Bachelor of Engineering | Bachelor of Engineering in Computer Engineering | Bachelor of Science | Bachelor of Science in Computer Science
Roles
Audit Consultant | Consultant | Cybersecurity Consultant | IT | IT Audit | IT Audit Consultant | Risk Consultant
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