Senior IT Auditor leading SSAE 18 (SOC 1) engagements for Williams Adley. Overseeing IT controls and audits, supporting client needs, and managing junior staff in a hybrid role.
Responsibilities
Support Managers and Supervisors in engagement planning, timeline management, and project coordination
Lead and execute SSAE 18 (SOC 1) engagements, including planning, walkthroughs, testing, and reporting
Supervise, coach, and review the work of junior auditors
Perform and oversee IT general controls (ITGCs) and application control testing
Review audit work papers and supporting documentation for completeness, accuracy, and compliance
Serve as a key point of contact for clients, including coordinating requests, meetings, walkthroughs, and status updates
Requirements
Minimum 2 years’ experience working in IT auditing for a public accounting firm or professional service firm
Demonstrated experience serving in a senior or lead role on SOC engagements
Hands-on experience with SSAE 18 (SOC 1) engagements
Working knowledge of government and public sector audit standards (Yellow Book, GAO FISCAM, FISMA)
Strong attention to detail, analytical judgment, and documentation skills
Must be willing and able to travel domestically and internationally when needed, up to 25%
U.S. Citizenship required
Benefits
Health insurance offerings including comprehensive medical, dental, and vision plans
Firm-paid Basic Life/AD&D and disability insurance
Enrollment in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for employees and their dependents
Competitive 401k matching
Generous paid leave
Professional development opportunities
Tuition assistance and certificate assistance
Recognition awards program for exceptional performance
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