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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SOC audits and attestation services, with a strong focus on client relationship management and effective communication. Proficient in identifying control gaps and delivering actionable recommendations while managing project execution and compliance standards.
Highest-signal resume keywords
SOC Audit ExperienceClient Relationship ManagementCISA CertificationISO 27001 Lead AuditorProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Control DesignOperating-Effectiveness AssessmentAudit Exception IdentificationWorkpaper DevelopmentReport Drafting
Soft Skills
Client-Service FocusCommunication SkillsCollaborationTeaching and Support
Certifications & Qualifications
Certified Information Systems Auditor (CISA)Certified Public Accountant (CPA)ISO 27001/42001 Lead AuditorHITRUST CCFSP
Industry Keywords
SOCISOInternal Audit ITGCsHITRUSTCompliance Frameworks
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Lead client walkthroughs to understand business needs and document control environments
- Identify control design or operating-effectiveness gaps, vulnerabilities, and audit exceptions
- Deliver SOC readiness and attestation engagements
- Develop practical recommendations for client management
- Plan projects and drive high-quality execution, quality control, oversight, budget management, and delivery expectations
- Develop workpapers and contribute to report drafting for attestation and certification engagements
- Build productive client relationships and maintain a strong client-service focus
- Collaborate across multiple clients and compliance frameworks while balancing competing priorities
- Lead, teach, support, and communicate with offshore resources
- Share experience with colleagues on new approaches, execution strategies, and compliance standards
Requirements
What you’ll need- Bachelor’s degree, preferably in Information Security, Information Systems, Computer Science, Cybersecurity, or Accounting
- 2+ years of relevant experience performing SOC audits or consulting externally/leading internally on controls implementation or attestation services involving SOC, ISO, Internal Audit ITGCs, and/or HITRUST certifications
- A relevant professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), ISO 27001/42001 Lead Auditor, or HITRUST CCFSP
- Strong client-service and relationship-management capabilities
- Excellent written, verbal, and presentation skills
- Ability to travel to client sites as needed, not expected to exceed 25%
- Candidates must demonstrate eligibility to work in the United States
- Cherry Bekaert will not provide work sponsorship for this position
Benefits
Comp & perks- Annual bonus
- Medical, dental, and vision care
- Disability and life insurance
- Generous Paid Time Off
- Retirement plans
- Paid Care Leave
- Comprehensive, high-quality benefits program
- Flexible work arrangements
- Continuous professional development
- Career growth opportunities
- Collaborative and inclusive work environment
