Job details

Senior IT Auditor - job 2 of 2

Schellman is a leading provider of attestation and compliance services. Our professional services focus on security and privacy audits, assessments, and certifications. Schellman has become one of the largest cybersecurity assessment firms in the United States without providing any traditional accounting services, such as financial statement audits or tax preparation services, as other CPA firms. We are an accredited multi-framework ISO Certification Body for security, privacy, business continuity, and quality; a globally licensed PCI Qualified Security Assessor and a top provider to clients serving the federal DoD space as a leading FedRAMP 3PAO and the first assessment firm authorized as a CMMC C3PAO.

Do you have a passion for learning? Do you get excited at the thought of learning new technical environments and developing new skills with every project? Do you strive to make every project better than the one before? If you answered “YES!” to these questions, then you are Schellman material!

There is no typical day for our SOC teams. While our lead focus is on SOC examinations, our clients also rely on us to perform multiple types of attestations similar to SOC across a variety of network, application, or cloud environments. The benefit of being exposed to so many different situations is that you are constantly building your knowledge base and skill set while keeping up with the latest technologies. Our teams are mostly remote (yet extremely collaborative) and work together to utilize their unique backgrounds and experience to provide the high level of quality service that our clients have come to expect.

In addition to the hands-on knowledge you’ll develop with each project, Schellman also promotes a continuous learning environment. Team members are encouraged to attend at least one training event every year to build upon their skills and acquire new certifications.

Essential Functions

Complying with Schellman’s code of ethics and professional conduct, methodologies, policies, and procedures
Adhering to the professional and regulatory standards relevant to assigned service line specialization(s)
Promoting Schellman’s company culture and exemplifying Schellman's values
Establishing high quality relationships and rapport with client personnel
Managing client expectations to ensure expectations are exceeded

Completing assigned duties in a timely manner and with a high attention to detail
Collaborating with fellow project team members in a productive and timely manner throughout the life cycle of each project
Adhering to project schedules and keeping fellow project team members apprised of the progress of assigned tasks
Escalating issues internally in a proper and timely manner
Using discretion and decorum in the timing, form, and content of all client communications

Booking travel reservations in a timely manner and in accordance with Schellman's travel and expense policies and procedures
Performing the essential functions of other service delivery positions when qualified and called upon to do so
Attending project kick-off and closing meetings
Executing assigned testing procedures, performing detailed analysis, reaching conclusions, documenting results in accordance with company standards, and suggesting ideas for improvements, where applicable
Drafting project deliverables

Serving as a contact for clients' basic questions regarding an engagement
Participating in recruiting and candidate interview activities
Training project team members
Acclimating newer team members to Schellman
Contributing to Schellman's practice development efforts

Developing an expert knowledge of professional and regulatory standards relevant to assigned service line specialization(s)
Contributing to Schellman's thought leadership (e.g., articles, webinars, public speaking, etc.)

Knowledge, Skills and Abilities

Working knowledge of Schellman’s services, methodology, and relevant professional standards
Requisite knowledge of applicable technology and security domains
High level of attention to detail and quality of work product
Client service oriented
Excellent time management, organizational, and verbal and written communication skills

Ability to work on-site or remotely as a valuable contributor to a collaborative team
Capable of simultaneously managing assigned tasks for multiple projects
Proficient using Microsoft Word, Excel, and PowerPoint
Full understanding and application of ethics, independence and Schellman’s values

Education, Work Experience and Certifications

Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified
2+ years of related professional services experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls
Ability to work well independently, within a team and with clients as well as travel ~40-50% (M-Th)

Maintains (preferred) or working towards obtaining least one certification relevant to Schellman's services (i.e. CPA, CCSK or CISA)

Schellman is an equal opportunity employer (EOE) and strongly supports diversity in the workplace; therefore, providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. Schellman uses E-Verify in our hiring process.

At Schellman, we strive to provide a flexible and balanced environment and therefore offer the opportunity to work remotely, unless otherwise stated in the job requirements. Connecting, collaborating and continuous education are also highly valued and therefore we require approximately 20% travel annually for our Operations roles, which can include in-person training, team meet-ups, and strategy meetings. Service Delivery team members will also be required to travel based on business and client needs.

Schellman Glassdoor Company Review

4.8

Schellman DE&I Review

4.9

CEO of Schellman

Avani Desai

Approve of CEO

By Schellman

Our Vision is to be the world’s preeminent provider of compliance services. Our Mission is to help clients untangle complex compliance objectives. Our Values: We provide quality, above all We strive to be second to none We embrace innovation We cr...

7 jobs

FUNDING

Private

INDUSTRY

Security & Protective

TEAM SIZE

501-1000

LOCATION

Hybrid, based in Tampa, FL

DATE POSTED

April 14, 2023