Aprio PH - Senior Associate, Information Assurance Services (SOC)
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio's Information Assurance Services team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for new colleagues to join their dynamic SOC team as a Senior Associate.
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Position Responsibilities:
Work alongside engagement managers and audit teams in executing audits with clients across different industries and from around the globe
Lead client calls, walkthroughs, and observations and be able provide process improvements to clients
Participate and take ownership of audit planning activities such as drafting project timelines and document request lists and review of other team membersâ drafted client deliverables
Execute testing of clientsâ internal controls and review of other team membersâ testing
Support clients in gap identification and advising on leading industry practices
Participation in internal projects, i.e. process improvement
Coordinating with other Lead Auditors on joint engagements that include multiple audit standards and/or frameworks like HIPAA and HITRUST
Qualifications:
Amenable to work Mid-shift (3:00 PM â 12:00 MN PHT)
Work Set-up: Remote
Two years of experience in IT Audit for SOC reporting or similar audit framework (PCI DSS, ISO, etc.), which included review of othersâ testing and drafted client deliverables
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 â minimum 3.3 GPA
Graduate Degree (desired): preferably in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration
Strong communication skills; verbal and written, with the 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
\nPerks/Benefits we offer for full-time team members:
- 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
What's in it for you:
- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
- A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.
- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
- Competitive compensation: You will be rewarded with competitive compensation.
EQUAL OPPORTUNITY EMPLOYER
Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
Apply To This Job
Join Aprio's Information Assurance Services team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for new colleagues to join their dynamic SOC team as a Senior Associate.
\n
Position Responsibilities:
Work alongside engagement managers and audit teams in executing audits with clients across different industries and from around the globe
Lead client calls, walkthroughs, and observations and be able provide process improvements to clients
Participate and take ownership of audit planning activities such as drafting project timelines and document request lists and review of other team membersâ drafted client deliverables
Execute testing of clientsâ internal controls and review of other team membersâ testing
Support clients in gap identification and advising on leading industry practices
Participation in internal projects, i.e. process improvement
Coordinating with other Lead Auditors on joint engagements that include multiple audit standards and/or frameworks like HIPAA and HITRUST
Qualifications:
Amenable to work Mid-shift (3:00 PM â 12:00 MN PHT)
Work Set-up: Remote
Two years of experience in IT Audit for SOC reporting or similar audit framework (PCI DSS, ISO, etc.), which included review of othersâ testing and drafted client deliverables
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 â minimum 3.3 GPA
Graduate Degree (desired): preferably in Accounting, Management of Information Systems, Computer Security, Audit, or related concentration
Strong communication skills; verbal and written, with the 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
\nPerks/Benefits we offer for full-time team members:
- 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
What's in it for you:
- Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
- A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.
- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
- Competitive compensation: You will be rewarded with competitive compensation.
EQUAL OPPORTUNITY EMPLOYER
Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
Apply To This Job