|Date Posted||June 12, 2019|
Assist clients with internal control assessments such as Cybersecurity, HIPAA Security, and IT and operational audit projects.
Facilitate IT, cybersecurity, and operational risk assessments in support of clients' overall enterprise risk management efforts.
Establish and manage relationships with client personnel at appropriate levels and assist in the planning and execution of engagements.
Assist principals and senior management on proposals and business development calls as needed.
Understand Windham Brannon and its service lines and actively assess/present ways to serve clients.
Remain current on new developments in Risk Assurance & Advisory Services capabilities and industry knowledge.
Necessary Skills and Background
Experience with planning, executing, and reporting on the results of Systems & Organizational Control (SOC) examinations (SOC 1, SOC 2, SOC 3) for clients in various industries.
Experience in a service auditor role at a public accounting firm issuing SOC examination reports.
3-5 years of experience in a professional services environment, specifically a public accounting or consulting firm. Experience must include responsibility for the preparation and review of written status reports and project deliverables.
Bachelor's degree or Master's degree in Information Technology, Accounting, Cybersecurity, or other relevant disciplines.
Holds relevant professional certifications including, but not limited to: CISA, CIA, PMP, CISSP, or CPA.
Familiarity with various security framework such as Trust Services Criteria, SAN CIS Critical Security Controls, NIST, and others.
Outstanding written and verbal communication skills.
Excellent analytical and problem-solving abilities.