IT Auditor with US CPA License

Posted 2 days ago

Worldwide

Summary

We are seeking an IT Auditor with a US CPA license to conduct a comprehensive audit of our IT systems. The ideal candidate will have experience in IT auditing and be familiar with US accounting standards. Responsibilities include evaluating system controls, identifying risks, and providing recommendations for improvement. The role requires strong analytical skills and the ability to communicate effectively with both technical and non-technical stakeholders. -Strong, hands-on SOC 2 experience, ideally developed within a public accounting environment. • Proven ability to independently manage multiple engagements while leading and developing junior team members. • Deep understanding of the Trust Services Criteria and how to apply them in real-world client environments. • Comfort working with audit tools, GRC platforms, and modern assurance workflows. • HITRUST or healthcare-related compliance experience is a plus, but not required. • Someone who is organized, accountable, and comfortable operating in a fast-moving environment with multiple priorities.

  • Less than 30 hrs/week
    Hourly
  • 1-3 months
    Duration
  • Intermediate
    Experience Level
  • Remote Job
  • Ongoing project
    Project Type
Skills and Expertise
Mandatory skills
SOC 2
Nice-to-have skills
CPA
Activity on this job
  • Proposals:5 to 10
  • Last viewed by client:yesterday
  • Interviewing:
    0
  • Invites sent:
    0
  • Unanswered invites:
    0
About the client
Member since Oct 29, 2008
  • United States
    Atlanta9:19 PM
  • $11K total spent
    4 hires, 0 active
  • 512 hours

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