Third Party Risk Assurance Senior

@ Sikich

About Third Party Risk Assurance Senior at Sikich

Join Sikich, a leading provider of Accounting, Advisory, and Technical professional services, where you will work with skilled practitioners and serve clients across diverse industries. The role supports SOC 1, SOC 2, and related security readiness and audit engagements while mentoring junior staff and strengthening overall third-party risk engagements.

Position Summary

This role involves leading and executing engagements including SOC 1, SOC 2, ISO 27001/27701, and CMMC. You will evaluate and test information security controls, identify gaps, and deliver practical, risk-based recommendations.

• Identify and address SOC control objectives
• Design and execute tests of controls
• Evaluate control efficiencies and document work papers
• Develop high quality reports with risk-based recommendations
• Mentor and collaborate with team members

What You Will Do

As a Third Party Risk Assurance Senior, you will work independently on multiple client engagements, meet deadlines, and communicate technical results effectively. Your excellent organizational and project management skills will be key in delivering quality outcomes.

Requirements

Candidates should have a BA/BS in Accounting and/or Information Technology or equivalent, with 2+ years experience in accounting, financial and/or IT audit. Public accounting exposure, travel (approximately 10-15%), and certifications like CPA or CISA (or willingness to obtain) are required. You should be a servant leader with a focus on solutions, collaboration, trust, and influence.

About Sikich & Benefits

Sikich is a global company with an outstanding reputation and an attractive benefits package which includes flexible time off, comprehensive insurance options, wellness programs, 401(k), tuition reimbursement, and more.

Key skills/competency

• SOC1
• SOC2
• ISO 27001
• CMMC
• Risk Assessment
• Audit
• IT Security
• Communication
• Project Management
• Mentorship