Senior IT Audit Consultant (SOC 2 & Information Assurance)

lbmc • United State

Remote

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AI Summary

Lead and execute SOC 2 IT audit projects, supervise teams, and ensure compliance with industry standards. Develop technical expertise, mentor junior staff, and foster long-term client relationships. Requires 2-3 years of IT audit experience, CISA/CISSP preferred, and ability to travel.

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 and execute SOC 2 IT audit projects, ensuring adherence to testing plans and timelines

Perform IT control testing and document procedures, results, and findings effectively

Train and develop junior IT audit staff, reviewing their work and providing feedback

Maintain technical expertise in IT auditing, information security, and emerging industry trends

Collaborate on internal governance tool improvements, including AI model training

Build and maintain strong client relationships to expand service offerings

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

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Technical Skills Required

SOC 2 Compliance Auditing IT Control Testing Information Assurance & Security Risk Assessment

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

Leadership roles in community/civic organizations

Job Description

This 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 aprogressive office in Nashville and receive mentorship from innovative team members and industry experts.

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