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Aprio logo
Aprio

Top 35 business advisory and CPA firm helping clients and team members achieve what's next.

Senior Associate, Information Assurance Services

InsuranceInsuranceFull TimeRemoteSeniorTeam 1,001-5,000H1B SponsorCompany SiteLinkedIn

Location

Philippines

Posted

52 days ago

Salary

0

Seniority

Senior

Bachelor Degree2 yrs expEnglish

Job Description

Senior Associate, Information Assurance Services

Aprio

• Planning and leading client meetings, walk-through reviews of clients control procedures and processes; delivery and presentation of client deliverables • Developing and leading the performance of, testing of clients’ security, privacy and other information risk management related controls • Directing the execution of testing of clients’ internal controls, testing of clients’ internal controls and review of internal control testing executed by other team members • Supporting clients in problem identification and resolution • Performing assessments and testing against leading information security and privacy standards and frameworks, including ISO 27001, Trust Services Criteria, PCI DSS, NIST CSF, GDPR, HITRUST and others • Leading and supporting preparation of client reporting deliverables; e.g., gap and risk assessments, SOC reporting, GDPR assessments, ISO 27001 certifications, etc.

Job Requirements

  • Amenable to work Mid-shift (3:00 PM – 12:00 MN PHT)
  • Work Set-up: Remote
  • One or more industry relevant certifications or wiliness to obtain relevant certification(s) within two years of employment. Certifications can include: CISA, CRISC, CIPP, CISSP, CISM, QSA, ISO/IEC 27001, or PCI ISA.
  • Undergraduate Degree (required): preferably in MIS/IS or related concentration – minimum 3.3 GPA
  • Graduate Degree (preferred): preferably in MIS, IS or Accounting Information Systems
  • Relevant work experience (2-4 years)
  • Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation
  • Commitment to continual learning and development
  • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
  • Flexible, self-starter with the ability to interact with various levels of client and firm management
  • Understanding of information technology risks and internal controls
  • Ability to write test procedures and execute tests of controls
  • Understanding of Service Organization Control, PCI, ISO, HITRUST and/or similar information technology control frameworks
  • Ability to manage personal schedule and to lead multiple projects, tasks and deadlines

Benefits

  • Wellness program
  • HMO coverage
  • Rewards and Recognition program
  • Free shuttle service (provided by CDC | for onsite employees)
  • Free lunch meal (For onsite employees)
  • On-demand learning classes
  • Discretionary time off and Holidays
  • Performance-based salary increase
  • Discretionary incentive compensation based on client or individual performance
  • Hybrid set up to selected roles/location, terms and conditions may apply
  • CPA & Certification Assistance and Bonus Program

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