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Wipfli LLP IT Audit/SOC Consultant I in South Portland, Maine

At Wipfli, people count

The way you think makes you different. At Wipfli, we embrace that.

Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli.

We’re also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team.

If you want to be in an environment where you can grow, feed your curiosity and make a difference, Wipfli is the place for you.

Responsibilities:

  • Perform IT Audit, review, and compliance testing procedures in accordance with firm and professional standards.

  • Perform SOC 1 and SOC 2 examinations and understand audit guidelines. Includes:

  • Evaluate the design and operating effectiveness of technology controls pertaining to client's internal controls.

  • Understand information technology controls, concepts, and auditing.

  • Identify control gaps within processes and communicate audit findings and control redesign recommendations.

  • Discuss with clients the risks from their use of technology.

  • Work with engagement teams to assess technical and general IT controls over applications, databases, network infrastructure, and business processes.

  • Produce written reports and documentation in a timely manner which clearly, appropriately, and accurately communicate engagement results

  • Assist on various IT-related tasks for client engaements.

  • Participate in SOC Audits, SOX reviews and IT audits.

  • Occasional travel to client sites.

  • Maintain a hybrid schedule at closest Wipfli office.

    Qualifications:

  • Requires a business or technology related degree.

  • 1-3 years of experience; Entry-level applicants encouraged to apply.

  • Knowledge of IT related audit activities.

  • Industry experience in technology, manufacturing, financial institutions, and/or healthcare.

  • Interest in obtaining relevant industry certifications within 3 years, such as CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP.

  • Working knowledge of frameworks including COSO, COBIT, SOC 2, ISO 27001, NIST CSF and NIST SP 800-53 preferred.

  • Ability to manage multiple tasks within set timeframes.

    Cheyenne Lee, from our recruiting team, will be guiding you through this process. Visit herLinkedIn (https://www.linkedin.com/in/cheyenne-lee-aa1465164/) page to connect!

    Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other characteristics protected by federal, state, or local laws.

    Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at hr@wipfli.com.

    #LI-CL1 #LI-hybrid

Don’t See Your Dream Job? Connect With Us!

Don't see a current position posted for your area of interest, specialty, or are not ready to formally apply at this time?

Use theJoin Our Talent Community (https://careers.wipfli.com/talentcommunity/signup) feature to forward your information to a member of our recruiting team. We will reach out to you very soon and will also keep you posted on any new positions as they become available.

Job LocationsUS-IL-Lincolnshire | US-ME-South Portland | US-GA-Atlanta | US-MN-Minneapolis | US-WI-Milwaukee

Job ID 2024-6284

Category Consulting

Remote No

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