Aprio PH - IT Audit (SOC)

Position Responsibilities:

• As an Associate in APRIO’s IAS practice, a typical day might include:
• Working with the engagement managers on clients across different industries
• Participating in client calls, conducting walk-throughs, interviews, etc.
• Developing test sheets, document request lists, and project plans
• Executing testing of clients’ internal controls
• Testing of clients’ internal controls
• Supporting clients’ in problem identification and resolution
• Information technology projects and focus areas you may be exposed to within the IAS practice as an Associate include the following:
• Cyber Threats and Cybersecurity
• Variety of business processes in multiple industries
• Service Organization Control (SOC) Reporting (e.g., SOC 1 and SOC 2)

Qualifications:

• Bachelor's degree in Accounting, Information Technology, or a related field.
• With 1-2 years of relevant experience
• Experience in testing of clients' internal controls using attestation standards such as SOC 1, SOC 2, PCI DSS, ISO 27001, GDPR, and HITRUST is an advantage, but not required.
• Strong communication skills, verbal and written, with the ability to produce quality testing of internal controls 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 assist with performing audit and test procedures.