Sr. Associate - Information Risk Assurance
Company: Gilder Search Group
Location: Atlanta
Posted on: March 20, 2025
Job Description:
Senior Associate - Information Risk AssuranceAbout the jobWe are
looking for the next leaders for our client. Are you ready to get
in early at a quality focused startup firm in an explosive
industry? Are you looking to fast track your career by joining a
high growth company? Are you hungry to learn? Do you have the
courage to stretch your comfort zone to master new skills? Do you
enjoy a changing environment and interacting with a variety of
people? Do you take pride in what you create? Do you see yourself
as a future leader? If you answer yes to the questions above, we
would love to speak with you!Our client is actively seeking
individuals with the above qualities to develop into the next
leaders of the firm. Specifically, we are looking for a Senior
Information Security Auditor.Position Responsibilities
- Primary responsibilities are to execute audit tests for a
variety of IT General Controls (ITGC) audits, particularly SOC 1
and SOC 2 examinations. You will work under the supervision of the
firm's senior leadership.
- Effectively and clearly documenting audit test results in
detailed memos and workpapers.
- Assist in project planning activities including creating
project plans, calendars, kickoff and closing meeting materials,
creating travel arrangements if required, etc.
- Responsible for leading interactions with client personnel
including procedural and technical walkthroughs.
- Effective communication of project statuses and potential
issues to client personnel.
- Effective internal communication to project management
regarding project status, expectations, and potential issues.
- Drafting audit reports for manager and partner review.
- Addressing review comments in a timely manner.
- Maintaining the firm's standards of quality in operation and
deliverables.
- Building relationships with client personnel.
- Contributing to the improvement of firm operations.
- Identifying and documenting areas of improvement in client
operations.
- Delivering on projects in line with schedules and project
budgets.Qualifications
- Education: Bachelor's or master's degree in accounting,
accounting information systems, cybersecurity, management
information systems, etc.
- Preferred 2-4 years of IT audit, information security, or
information compliance experience.
- Years of experience is a general rule, but exceptions will be
made for recognizable talent with demonstrated competency.
- Currently holds or is willing to pursue certifications
including CPA, CISSP, CISA, CISM, CRISC, CIPP, ISO 27001 Lead
Auditor, etc.Necessary Skills
- Understanding of compliance frameworks and regulations,
particularly SOC 1, SOC 2s, ISO 27001, HIPAA and information
privacy regulations.
- General technical IT and security competency particularly with
cloud-based solutions.
- Ability to quickly understand and document process flows in a
variety of organizations.
- Ability to manage your time effectively in a fast-paced
environment with competing priorities.
- Proactive without supervision.
- Exceptional verbal communication skills.
- Exceptional written communication skills.
- Ability to build and maintain relationships with clients.
- Proficient in Microsoft Word, Excel, and web-based project
management tools.
- Confidence to make sound judgement decisions.
- Quality mindset and delivering at a level you can be proud
of.
- Ability to recognize and effectively deliver improvement
opportunities both internally and externally.
- Growth mindset with the ability to receive feedback without
becoming discouraged.
- Competitive and strong desire to accomplish goals.
- Organizational skills to manage competing priorities.
- Curiosity and the practice of professional skepticism.
- Ability to effectively work in a remote environment and stay
productive.About Our ClientOur client is on a mission to build
trust and confidence through quality compliance solutions. They are
a CPA firm with a niche focus purely on information security and
compliance audits. Our client is headquartered in Atlanta, Georgia
but they operate with a distributed workforce model. Therefore, if
you aren't on-site at a client location your workday will most
likely be spent at home.Benefits & Perks
- Remote work.
- 100% company paid medical insurance.
- 100% company paid dental insurance.
- Vision offered.
- Life insurance.
- 401k with company match.
- 15 days discretionary paid time off.
- Paid firm closure for two weeks over the holidays
(December/January).
- Monthly home Wi-Fi reimbursement.
- Reimbursement for professional certification/license
costs.
- Extremely fast upward mobility opportunity.
- Work-life balance (never scheduled more than 40 hours per
week).
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Keywords: Gilder Search Group, Atlanta , Sr. Associate - Information Risk Assurance, Accounting, Auditing , Atlanta, Georgia
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