IT Audit/SOC Consultant I

Referral Details:
We greatly appreciate your referral, and we look forward to reviewing the qualifications of the candidate you've recommended. Here's a brief overview of the process:
 
After you've completed this referral form, your recommended candidate will be directed to apply for the specific role through our website. This step is crucial for Wipfli to remain compliant with federal laws and to ensure a fair and transparent selection process. Once their application is received, our Talent Acquisition team will evaluate their qualifications, including how well they align with the requirements of the role and the broader needs of our organization.
 
Your referred candidate will remain in our candidate database for future opportunities, offering them additional chances to become part of our team. As the referrer, your role in the recruitment process is to bring potential talent to our attention. We ask that you refrain from discussing updates on the candidate's status, out of respect for their personal consideration. Our Talent Acquisition team will provide you with a final update once the candidate has been informed of their application status. Throughout this process, we may reach out to you with questions or additional information to ensure a seamless and effective referral experience.
 
Thank you for your invaluable contribution to our recruitment efforts, and we sincerely appreciate your understanding and support throughout this process.

If you would like to read more about referral bonus eligibility, please visit InSite:

Responsibilities:
Responsibilities:
- Perform IT Audit, review, and compliance testing procedures in accordance with firm and professional standards.
- Perform SOC 1 and SOC 2 examinations and understand audit guidelines. Includes:
- Evaluate the design and operating effectiveness of technology controls pertaining to client's internal controls.

- Understand information technology controls, concepts, and auditing.
- Identify control gaps within processes and communicate audit findings and control redesign recommendations.
- Discuss with clients the risks from their use of technology.
- Work with engagement teams to assess technical and general IT controls over applications, databases, network infrastructure, and business processes.
- Produce written reports and documentation in a timely manner which clearly, appropriately, and accurately communicate engagement results
- Assist on various IT-related tasks for client engaements.
- Participate in SOC Audits, SOX reviews and IT audits.
- Occasional travel to client sites.
- Maintain a hybrid schedule at closest Wipfli office. 

Knowledge, Skills and Abilities:
Qualifications:
- Requires a business or technology related degree.
- 1-3 years of experience; Entry-level applicants encouraged to apply.
- Knowledge of IT related audit activities.
- Industry experience in technology, manufacturing, financial institutions, and/or healthcare.
- Interest in obtaining relevant industry certifications within 3 years, such as CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP.
- Working knowledge of frameworks including COSO, COBIT, SOC 2, ISO 27001, NIST CSF and NIST SP 800-53 preferred.
- Ability to manage multiple tasks within set timeframes.
 
Cheyenne Lee, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect!
 
Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other characteristics protected by federal, state, or local laws.
 
Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at (url removed).
#LI-CL1 #LI-hybrid