Senior Associate, ISO

Armanino

. Lead ISO Certification and Internal Audits for ISO 27001, ISO 27701, and ISO 42001 .

Posted 9/28/2026full-timeRemote • Florida • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in ISO Certification and Internal Audits, particularly for ISO 27001, ISO 27701, and ISO 42001, while effectively managing multiple engagements and developing strong client relationships. Proficient in project management, internal control assessment, and team leadership.

Highest-signal resume keywords

ISO 27001 CertificationISO 27701 CertificationISO 42001 CertificationProject Management SkillsAudit Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ExperienceInternal Control AssessmentEngagement ProceduresTesting and ReviewsDocumentation Management

Soft Skills

Client Relationship ManagementCommunication SkillsCoaching and TrainingProblem-SolvingTime Management

Tools & Technologies

Microsoft Office SuiteAdobe Acrobat

Certifications & Qualifications

CISACCSKAIISO Lead Auditor

Industry Keywords

ISO StandardsSOC EngagementsQuality StandardsProfessional DevelopmentEngagement Planning

About the role

Key responsibilities & impact

Lead ISO Certification and Internal Audits for ISO 27001, ISO 27701, and ISO 42001
Perform engagement procedures and assigned project work according to Armanino methodologies, quality standards, and professional requirements
Develop and maintain productive client relationships and establish credibility with key client contacts
Communicate clearly with clients and internal engagement teams
Own assigned deliverables and complete work accurately and on schedule
Monitor project responsibilities and provide updates to engagement leadership
Identify issues, scope concerns, and project risks and communicate them appropriately
Participate in engagement planning, kickoff, status, and closing meetings
Conduct testing, reviews, assessments, and detailed analysis
Evaluate information, develop conclusions, and maintain documentation supporting engagement results
Prepare, organize, and review client deliverables, reports, presentations, and supporting documentation
Respond to routine client questions and assist with engagement-related requests
Improve processes, increase efficiency, and enhance the client experience
Manage multiple engagements while prioritizing deadlines and competing responsibilities
Coach, train, and guide Associates and junior team members
Participate in interviewing, recruiting, onboarding, and talent-development activities
Contribute to internal initiatives and projects supporting practice growth
Stay informed about regulations, frameworks, technology, and industry practices
Participate in professional development and maintain applicable certifications or credentials

Requirements

What you’ll need

Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
Minimum of 2 years of Audit experience with exposure to SOC or ISO engagements
Experience in supervising staff professionals
Strong project management skills
Ability to identify internal control deficiencies and document management letter comments for communicating deficiencies and weaknesses to clients
Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement
CISA, CCSK, AI or ISO Lead Auditor Certifications are preferred

Benefits

Comp & perks

Medical, dental, vision
Generous PTO plan and paid sick time
Flexible work arrangements
401K with Profit Sharing
Wellness program
Generous parental leave
11 paid holidays
Professional development activities
Supportive professional network and resources