Job Description
Note: The job is a remote job and is open to candidates in USA. IS Partners is a company focused on providing auditing services, and they are seeking a Staff Auditor to complete audits. The role involves leading kickoff meetings, executing tests of controls, and communicating results and recommendations to clients.
- Responsibilities
- Lead Kickoff meetings with clients
- Design and execute tests of controls
- Evaluate the efficiency and effectiveness of control procedures to address control objectives
- Communicate results of procedures and recommendations for improvements to clients
- Document internal work papers in accordance with professional guidelines
- Develop professional reports to (AICPA, PCI, HITRUST, etc.) standards
- Be willing and able to work independently, service multiple client engagements at the same time, and meet project deadlines
- Skills
- BA/BS Degree in Accounting, Information Technology, Information Security, or equivalent related technical discipline
- Zero to three years of job experience in auditing field required
- Demonstrated experience implementing successful enterprise information security programs
- Effective verbal and written communication skills, with an ability to articulate technical information to clients
- Travel requirements estimated at 5-15%
- Ability to apply common sense understanding; ability to interpret a variety of instructions, written or oral; ability to solve practical problems while dealing with a variety of variables
- Company Overview
- IS Partners, LLC is a globally recognized Certified Public Accounting firm specializing in IT Compliance and Cybersecurity. It was founded in 2005, and is headquartered in Dresher, Pennsylvania, USA, with a workforce of 51-200 employees. Its website is https://www.ispartnersllc.com.
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