Senior Risk Auditor

Atlanta, GA

Posted: 08/26/2019 Industry: Accounting & Finance Job Number: DKAF010

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. 

Responsibilities

  • 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.

 

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Additional Qualifications

  • 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.

 

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Danielle Kuchler

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