SOC Audit Senior Associate (Cloud)

BDO San Francisco , CA 94118

Posted 2 months ago

Job Summary

BDO's Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The SOC Audit Senior Associate (Cloud) will be responsible for coordinating the day-to-day in-charge duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, WebTrust for CAs and others, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in other advisory engagements to help companies address their cloud, security and privacy risk management and compliance requirements.

Qualifications

Education:

  • Bachelor's degree in Accounting, Computer Science, Management Information Systems or other relevant field, required

  • Masters degree in Accounting or Information Systems or other relevant advanced degree, preferred

Experience:

  • Two (2) to three (3) years of prior experience in internal or external audit, preferred

  • One (1) or more years of prior supervisory experience, preferred

  • Experience performing internal control reviews, preferred

  • Experience performing SOC, WebTrust, ISO 27001, and security/privacy advisory engagements, preferred

License/Certifications:

  • Completion or actively pursuing completion of CPA, CISA, CISSP, CIPP, CCSK or other relevant certifications, preferred

Software:

  • Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint, required

  • Experience with cloud technology platforms and tools, security and operational IT controls, PKI and encryption technology, preferred

Other Knowledge, Skills & Abilities:

  • Basic understanding and experience planning and coordinating the stages to perform technology-focused audits and assessments

  • Knowledge of internal controls, security, privacy, audit and control frameworks (e.g., SOC 2, ISO 27001, NIST 800-53), and relevant professional standards and regulations

  • Knowledge of cloud infrastructure management, DevOps and CI/CD, system access management, vulnerability management, and encryption systems management desired.

  • Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm

  • Ability to successfully multi-task while working independently and within a group environment

  • Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions

  • Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

  • Solid project management skills

  • Ability to travel up to 40%

  • Ability to successfully interact with professionals at all levels

MON


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
SOC Audit Experienced Senior Associate (Cloud)

BDO

Posted 2 months ago

VIEW JOBS 3/20/2019 12:00:00 AM 2019-06-18T00:00 Job Summary BDO's Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally. The SOC Audit Experienced Senior Associate (Cloud) will be responsible for coordinating the day-to-day in-charge duties of planning, fieldwork and wrap-up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs and others, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in other advisory engagements to help companies address their cloud, security and privacy risk management and compliance requirements. Qualifications Education: * Bachelor's degree in Accounting, Computer Science, Management Information Systems or other relevant field, required * Master's degree in Accounting or Information Systems or other relevant advanced degree, preferred Experience: * Three (3) or more years of prior experience in internal or external audit, required * One (1) or more years of prior supervisory experience, preferred * Experience performing internal control reviews preferred * Experience performing SOC, WebTrust, ISO 27001, and security/privacy advisory engagements, preferred License/Certifications: * Completion or actively pursuing completion of CPA, CISA, CISSP, CIPP, CCSK or other relevant certifications, preferred Software: * Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint, preferred * Prior experience with cloud technology platforms and tools, security and operational IT controls, PKI and encryption technology, preferred Other Knowledge, Skills & Abilities: * Basic understanding and experience planning and coordinating the stages to perform technology-focused audits and assessments * Knowledge of internal controls, security, privacy, audit and control frameworks (e.g. SOC 2, ISO 27001, NIST 800-53), and relevant professional standards and regulations. * Knowledge of cloud infrastructure management, DevOps and CI/CD, system access management, vulnerability management, and encryption systems management desired. * Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm * Ability to successfully multi-task while working independently and within a group environment * Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions * Capable of working in a demanding, deadline driven environment with a focus on details and accuracy * Solid project management skills * Ability to travel up to 40% * Ability to successfully interact with professionals at all levels MON BDO San Francisco CA

SOC Audit Senior Associate (Cloud)

BDO