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Cybersecurity CPA (CPA is Required)

Posted 9 months ago
Job closed
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Cybersecurity CPA (CPA is Required)

Our Client - Information Technology & Services company

  • Remote
$100.00 - $200.00/hour
Exact compensation may vary based on skills, experience, and location.
16 hrs/wk
Contract (1099)
Remote work yes (100%)
Travel not required
Start date
December 2, 2024
End date
December 2, 2025
Superpower
Finance, Technology
Capabilities
Audit
Compliance
IT Security and Governance
Preferred skills
Certified Public Accountant
Certified Information System Auditor (CISA)
Certified Information Systems Security Professional
Communication
Critical Thinking
Cyber Security
Effective Coach
Management
Mentorship
Peer Review
People Management
Planning
Presentations
Problem Solving
Qualified Security Assessor
Verbal Communication Skills
Preferred industry experience
Information Technology & Services
Experience level
9+ years of experience

Job description

100% Remote
Part-Time
CPA Required

We are looking for a part-time CPA with a background in IT risk assurance, compliance, and cyber security third-party reporting.

This role requires a CPA license to be the engagement signing partner on our SOC 2 and other attestation reports.

  1. SOC1, SOC2 & SOC3 Final Report reviews & signoffs
  2. Reviewing and checking for quality assurance standards
  3. Providing feedback and review comments to attest management teams.

Qualifications:

  1. Maintains an active Certified Public Accountant Certification
  2. 8+ years of experience within the IT compliance audit industry.
  3. Experience reviewing and signing off on SOC1, SOC2 and SOC3 Reports
  4. Experience working with clients that utilize Cloud Infrastructure.

This role will be internal facing to client engagement teams from planning to report issuance.

Key skills/experience:

  1. Experience mentoring and coaching other managers or people leaders
  2. 8+ years in attest, IT audit or cybersecurity industry experience
  3. Experience with and strong understanding of client management and engagement best practices
  4. Strong communication skills including written, verbal, presentation, coaching, giving and receiving feedback
  5. Strategic, critical thinking and problem solving skills
  6. Strong track record for project and people management (note this is not a people manager role)
  7. Must have CPA
  8. Industry learning certifications nice to have (e.g. CISA, CISSP, ISO LA, HITRUST CSF/CHQP, PCI QSA)

All applicants applying for U.S. job openings must be legally authorized to work in the United States and are required to have U.S. residency at the time of application.

If you are a person with a disability needing assistance with the application, or at any point in the hiring process, please contact us at support@themomproject.com.

Screening Questions

  • Do you have a CPA license active and in good standing?
  • What is your experience signing on CPA assurance/attest work?
  • What is your experience with SOC 2 and SSAE 21 attestation standards?
  • Which state are you licensed in?