Senior Associate 1 GTA

This Senior Associate position is within the Group on Major Work in the Public Company Accounting Oversight Board (PCAOB), focusing on internal controls, risk management, and compliance. The role involves auditing technology controls, conducting risk assessments, and mentoring junior team members. The position offers opportunities for innovation and continuous improvement within IT governance.

Requirements

• Conduct external audits in accordance with PCAOB Auditing Standards
• Lead team in conducting Process understanding discussions with Clients
• Evaluate and document technology control design and effectiveness
• Conduct SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments
• Demonstrate strong project management skills
• Collaborate with cross-functional teams
• Review IT systems and policies
• Develop and execute audit plans
• Contribute to automation agenda