Senior IT Audit Consultant (SOC 2 & Information Assurance)

lbmc • Nashville Metropolitan Area

Remote

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AI Summary

Lead SOC 2 IT audit projects, supervise testing, and mentor junior staff in a fast-paced consulting environment. Build client relationships and stay current with IT security trends while contributing to governance improvements. Requires 3+ years of IT audit experience with SOC 2 expertise and potential for advancement into leadership roles.

Key Highlights

Lead SOC 2 IT audit projects with end-to-end delivery responsibility

Supervise and mentor junior IT audit staff with constructive feedback

Develop technical skills in IT auditing, information security, and governance tools

Key Responsibilities

Supervise, lead, and execute SOC 2 IT audit projects from start to finish

Perform IT control testing in accordance with defined testing plans and document results thoroughly

Train and develop junior IT auditors, reviewing their work and providing feedback

Serve as the primary contact for junior team members, assigning and reviewing their tasks

Maintain and enhance technical skills in IT auditing, information security, and consulting trends

Contribute to internal governance tool improvements, including AI model training

Build and maintain strong client relationships to foster long-term partnerships

Adhere to LBMC’s processes, privacy policies, and professional conduct standards

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Technical Skills Required

SOC 2 Compliance Auditing IT Control Testing Project Management (IT Audit)

Benefits & Perks

Mentorship from industry experts

Potential for advancement to upper-level management and Shareholder roles

Flexibility for fully remote work with required client travel

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Nice to Have

SOX, Internal Audit, HITRUST, or CMMC experience

CPA, CISA, or CISSP certification

Experience with AI model training or governance tool development

Job Description

OPPORTUNITY

This Senior IT Audit Consultant role is a great opportunity for anyone passionate about information assurance and is looking to step into a highly visible role with a diverse set of clients across the US. You would be joining a progressive office in Nashville and receive mentorship from innovative team members and industry experts.

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