Attest Services-Process Associate II

As the Strategic Assurance and SOC Services Associate, you'll be responsible for delivering a full range of attest services to our clients, as well as all phases of assigned projects and engagement management for multiple clients. Responsibilities include the overall planning, direction and completion of system and organization controls (SOC) 1, 2, 2+ and 3 readiness and examination engagements.

Your day-to-day may include :

• Work with organizations to identify and manage business process and information technology risks within their strategy execution model
• Assist clients in applying key frameworks including SOC 1, SOC 2, HITRUST, HIPAA, Sheltered Harbor and NIST
• Execute assigned SSAE 18 client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget
• Manage the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise
• Evaluate and test client-related business process and information technology controls and identify areas of risk for each
• Apply current knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement
• Work with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues
• Maintain professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems
• Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements
• Other duties as assigned

Qualifications :

J-18808-Ljbffr