IT Audit/SOC Consultant II
US-ME-South Portland
Careers
Req #: 7396
Type: Full Time
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Overview: At Wipfli, people count. At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Responsibilities: Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical solutions for clients that are either consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface regularly with clients and others outside of Wipfli. They will also mentor Consultant I's and client employees. Responsibilities * Ensure client expectations for time and budget are met, and seek opportunities to exceed them. * Plan and deliver work to meet client requirements while integrating project activities with other client initiatives. * Perform IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards. * Evaluate the design and operating effectiveness of technology controls; identify gaps and recommend improvements. * Assess technical and general IT controls over applications, databases, network infrastructure, and business processes. * Communicate audit findings, risks, and engagement parameters clearly through timely reports and client discussions. * Align client requirements with standard solutions and identify opportunities to leverage additional service offerings. * Maintain a hybrid schedule at the closest Wipfli office, with occasional travel to client sites. Qualifications: Qualifications * Requires a business or technology-related degree. * 2-3 years of experience; Entry-level applicants encouraged to apply. * Knowledge of IT related audit activities. * Industry experience in technology, manufacturing, financial institutions, and/or healthcare. * Interest in obtaining relevant industry certifications within 3 years, such as CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP. * Working knowledge of frameworks including COSO, COBIT, SOC 2, ISO 27001, NIST CSF and NIST SP 800-53 preferred. * Ability to manage multiple tasks within set timeframes. Alaina Lister, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect! #LI-AL1 #LI-Hybrid
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