Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they are one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.
Work alongside engagement managers and audit teams in executing audits with clients across different industries.
Lead client calls, walkthroughs, and observations and be able provide process improvements to clients.
Execute testing of clients’ internal controls and review of other team members’ testing.
Aprio is a nationally ranked CPA and advisory firm passionate for what's next. They have over 2,100 team members that speak 60+ languages across the globe, bringing together expertise and strategic foresight for fast-growing industries.
Maintain and improve information security policies, standards, and procedures.
Support SOC 2, ISO 27001, and HITRUST readiness, audit preparation, and evidence collection.
Support vendor security reviews, third-party risk assessments, and remediation tracking.
Benepass is making benefits easy through its customizable fintech platform. They enable People teams to implement, administer, and track benefits that meet employees where they are. The company has raised approximately $75 million in equity capital and is backed by leading investors.
You'll partner directly with the Senior Manager of GRC to lead our commercial audit programs, from evidence collection and control testing to deep technical walkthroughs with external auditors and internal SMEs.
You'll own the question of what "good evidence" looks like across SOC 2 Type II, ISO 27001/27017/27018, and ISO 27701, and you'll know where to find it in the systems that generate it.
Help build the AI-assisted workflows and automation that make our audit programs more efficient and our compliance posture more continuous.
1Password is building the foundation for a safe, productive digital future. They ensure every identity is authentic, every application sign-in is secure, and every device is trusted. Over 180,000 businesses trust 1Password. We prioritize collaboration, clear and transparent communication, receptiveness to feedback.
Lead the execution and program build-out for independent testing of IT General Controls (ITGCs) and IT application controls for SOX compliance.
Validate the remediation of open SOX findings and manage issue tracking, root cause analysis, and reporting to leadership and the Audit Committee.
Serve as a key stakeholder liaison between Internal Audit and engineering/IT teams, translating technical findings for various audiences.
Kraken is a mission-focused cryptocurrency exchange dedicated to accelerating global crypto adoption for financial freedom. It is a fully remote company with employees in over 70 countries who develop products for traders and institutions.
Act as the primary point of contact for external auditors and lead the end-to-end execution of PCI DSS audits.
Orchestrate and lead the quarterly and semi-annual user access review process across all critical systems.
Execute and maintain a comprehensive, year-round Security Awareness Training program.
Subsplash builds The Ultimate Engagement Platform™ for churches, Christian ministries, non-profits, and businesses around the world. They are an award-winning team of 280+ mission-driven people who are committed to humility, innovation, and excellence.