IT Audit and Compliance Consultant
Hiring a Senior Information Security Auditor to lead client-facing engagements across SOC, HIPAA, and Information Security assessments. This is a hands-on, senior-level role with strong visibility, ownership, and the opportunity to shape both client outcomes and internal methodologies. C2C/C2H NOT ACCEPTED - 3RD PARTY VENDORS - PLEASE DON'T CONTACT! What You’ll Do
- Lead and execute SOC 1 & SOC 2 (Type I & II) assessments in accordance with AICPA attestation standards
- Perform HIPAA Security & Privacy Rule assessments, including risk analyses and gap assessments
- Evaluate the design and effectiveness of controls across security, availability, processing integrity, confidentiality, and privacy
- Develop audit programs, testing strategies, and workpapers that meet professional standards
- Conduct client walkthroughs, interviews, and evidence collection across technical and business teams
- Deliver clear, actionable audit reports, findings, and remediation recommendations
- Assess control environments against frameworks such as AICPA TSC, HIPAA, CIS Controls, and NIST (CSF / 800-53)
- Identify risks and communicate findings to both technical and non-technical stakeholders
- Support vendor risk and third-party assessments
- Contribute to improving internal audit methodologies and best practices
- Stay current on evolving compliance standards and security frameworks
What We’re Looking For
- 5+ years of experience in SOC audits, IT audit, or cybersecurity compliance
- Strong experience with SOC 1 / SOC 2 and/or HIPAA assessments
- Deep understanding of control frameworks (AICPA TSC, NIST, CIS, etc.)
- Experience leading engagements and working directly with clients
- Strong writing skills with the ability to clearly communicate audit results
- Relevant certifications preferred (CPA, CISA, CISSP, or similar)
Why Join Us
- High-growth advisory environment with strong leadership visibility
- Opportunity to own engagements end-to-end
- Influence and help shape audit methodologies and delivery standards
- Diverse client exposure across industries
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