• Conduct audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews.
• Assess client provided documentation for compliance with a variety of standards.
• Prepare and review assessment reports.
• Educate and interpret compliance activities for clients
• Manage priorities and tasks to achieve delivery utilization targets.
• Ensures quality products and services are delivered on time per Coalfire quality standards.
• Continuous professional development in maintaining industry specific certifications. Maintains strong depth of knowledge in the practice area.
• Collaborates with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
• Establish and maintain positive collaborative relationships with clients and stakeholders
• Identifies upsell and cross sell opportunities and escalates to leadership team
• Evaluate the design and effectiveness of technology controls throughout the business cycle

• Introductory understanding of audit procedures and IT security especially as it relates to SOC 1 and SOC 2 or other regulatory frameworks
• Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches
• Strong personal initiative to appropriately manage time and meet deadlines
• Strong Consulting skills; ability to advise and challenge the status quo while building strong relationships
• Ability to build high-trust relationship and credibility quickly
• High attention to detail
• Ability to facilitate meetings to small or large groups
• Diplomatic and broad minded

• Experience as an IT Consultant, IT auditor, Business Analyst, or similar role
• Information Security, Technical Audit, or Cloud Technology Certifications desired
• Bachelor’s degree

Why You’ll Want to Join Us