Senior Associate, SOC (Cybersecurity)

TL;DR

Senior Associate, SOC (Cybersecurity): Executing hands-on IT audits and SOC examinations for diverse network, application, and cloud environments with an accent on ITGC and SOC 2 criteria. Focus on managing project lifecycles, documenting testing exceptions, and providing high-quality compliance guidance to clients.

Location: Must be based in the United States. The role is remote but requires 10-20% travel for client engagements, training, and team meetings.

Company

hirify.global is a leading national CPA firm specializing in cybersecurity and privacy audits, assessments, and certifications.

What you will do

• Lead SOC examination projects from fieldwork through report completion.
• Perform testing procedures, document workpapers, and prepare draft reports.
• Identify and document testing exceptions and potential impacts on audit opinions.
• Guide associates and peers through information sharing and thought leadership.
• Maintain clear communication strategies with project managers regarding testing delays and disclosures.
• Collaborate with team members to ensure high-quality service delivery across various client environments.

Requirements

• Must be based in the United States.
• Bachelor's degree in accounting, finance, business management, technology, or equivalent experience.
• 2+ years of professional experience in information security auditing, assessment, or compliance.
• Proficiency in SOC 1 ITGCs and SOC 2 criteria.
• Ability to travel 10-20% (Monday-Thursday) for client and business needs.
• Strong proficiency in Microsoft Office suite.

Nice to have

• Active CPA, CCSK, or CISA certification.

Culture & Benefits

• Commitment to a People Come First culture.
• Flexible and balanced work environment.
• Opportunities for continuous education and professional development.
• Collaborative remote-first team structure.
• Recognized as a Great Place to Work and Best Firm to Work For.