Frazier & Deeter

office • IND • unknown • Не указана

**About Frazier & Deeter** Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With several [offices](https://www.frazierdeeter.com/locations/) across the U.S., UK, and India, there is a spot for you!   We serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.  At Frazier & Deeter, we’re committed to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.   **About the Role** To lead, govern, and optimize the organization's information security compliance program, specifically driving end-to-end adoption, maintenance, and defense of the HITRUST CSF framework to mitigate risk and enable business growth. **Responsibilities** * Lead HITRUST CSF assessments (readiness, validated, and interim) including planning, scoping, control testing, and reporting. * Evaluate the design and operating effectiveness of security, privacy, and IT controls against HITRUST CSF requirements and related frameworks. * Review and challenge audit evidence, identify control gaps, assess risks, and validate remediation activities. * Manage client interactions and stakeholder communications, including walkthroughs, status discussions, and presentation of audit observations and recommendations. * Review work performed by junior team members, provide coaching, and ensure adherence to audit methodology and quality standards. * Support engagement management and practice development, including project planning, resource coordination, methodology improvements, and business development activities. **Qualifications and Experience** * Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or a related field. * 3-5 years of experience in IT Audit, Risk Advisory, Information Security, Compliance, or Cybersecurity Assurance. * Hands-on experience performing audits and assessments against frameworks such as HITRUST CSF, SOC 1/SOC 2, ISO 27001, NIST, HIPAA, and PCI DSS. * Strong understanding of IT General Controls (ITGCs), access management, change management, logical security, incident management, vulnerability management, and data protection controls. * Experience in audit planning, control testing, evidence evaluation, issue identification, and report preparation. * Proven ability to manage client interactions, lead walkthroughs, and coordinate audit engagements with minimal supervision. * Professional certifications such as CISA, CISSP, CRISC, HITRUST CCSFP, or ISO 27001 Lead Auditor preferred. **What FD offers** * Competitive salary. * Clear career path within the firm. * Personal and professional skills development and training support.