Advisory Senior Associate

📋 Description

• Lead day-to-day advisory engagements (SOC 1/2, IT audits, risk reviews).
• Test ITGCs, application controls, and cybersecurity controls.
• Assess client environments against COBIT, NIST, ISO 27000, PCI, HIPAA.
• Support SOX compliance, walkthroughs, control design, PCAOB testing.
• Review system implementations for controls and risk mitigation.
• Prepare high-quality workpapers and client deliverables; communicate findings.

🎯 Requirements

• 3+ years Information Security or IT experience.
• Bachelor’s degree in Accounting, Finance, MIS, or related field.
• CISA candidate; CPA, CISSP, CIA accepted.
• Experience delivering client service, preferably with Big 4 or national advisory firm.
• Familiarity with IT controls and frameworks: COBIT, NIST, ISO 27000, PCI, HIPAA, AICPA.
• Strong communication; ability to interact with external auditors; travel 20-40%.

🎁 Benefits

• Training, mentoring, and staff development.
• Inclusion-focused culture and investing in relationships.
• Hybrid work environment.
• Opportunities to work with clients across the US, UK, and India.
• Collaborative, professional team with strong work ethic.