Job Description
General information
Name
Senior Consultant – SOC and HITRUST
Posting Title
Senior Consultant – SOC and HITRUST
Ref #
2236194
Date Published
Tuesday, December 16, 2025
City
Charlotte
State
North Carolina
Country
United States
Job Category
Risk Advisory
Advertised Location
US-FL-Boca Raton, US-IN-Indianapolis, US-NC-Charlotte, US-NC-Charlotte, US-TN-Memphis, US-TN-Nashville, US-TX-Austin, US-TX-Houston
Working time
Full Time
Description & Requirements
The SOC & HITRUST team helps organizations strengthen control environments and protect sensitive data. Specializing in third-party assurance, they deliver tailored SOC reports and HITRUST certifications across industries like technology, healthcare, insurance, and financial services. Their comprehensive assessments support regulatory compliance, enhance data security, and build trust with customers and partners.
What You Will Do - Support various compliance reports, including SOC 1, SOC 2, and SOC 3 readiness assessments and examinations.
- Review testing procedures and results to ensure accuracy, completeness, and compliance with applicable standards.
- Support leadership with operational responsibilities such as staffing, resource allocation, and team scheduling.
- Maintain up-to-date knowledge of assurance and compliance standards relevant to assigned engagements.
- Consistently deliver high-quality work while fostering strong relationships with clients and team members.
- Contribute to practice growth by identifying new opportunities and supporting strategic initiatives.
- Provide mentorship and training to consultants as needed.
- Continuously enhance engagement processes and methodologies to improve efficiency and effectiveness.
- Perform additional duties as assigned by firm leadership.
Minimum Qualifications: - Bachelor’s Degree in Business, Information Systems, Accounting, Finance, Computer Science, or related field
- 2+ years of SOC-related experience
- Proficiency in Microsoft Office Suite
Preferred Qualifications - Master’s Degree
- Prior Consulting Experience
- Current and valid CPA (Certified Public Accountant) license
- Current and valid CISA (Certified Information Systems Auditor) certification
#LI-IND, #LI-LOU, #LI-SGF, #LI-CLTSP, #LI-CLTU, #LI-DFW, #LI-HOU
#LI-GM1
