Staff Controls Auditor - IT Risk Advisory Services

Katz, Sapper & Miller • Full-time • Indianapolis, United States of America • 6d ago

Job Description:

We’re KSM, one of the top 50 largest independent advisory, tax, and audit firms in the United States. But more than our size, it’s our people and culture that set us apart. We believe great things happen when people are supported, challenged, and given the freedom to do their very best work. That’s why we’ve built a workplace where your career and personal life can thrive together – where you have the flexibility to manage your time, the resources to grow, and a team that genuinely cares about your success.

We’ve been employee-owned since 2001, giving every team member a stake in our collective success. This ownership mentality fosters a culture of collaboration, curiosity, and excellence – where new ideas are welcomed, different perspectives are valued, and you’re encouraged to explore what excites you most. Whether you’re expanding your skills, tackling new challenges, or making an impact beyond the office, we provide the resources and support to help you grow in the direction that’s right for you.

At KSM, your contributions matter – not just to the firm, but to your colleagues, clients, and the communities we serve across the U.S. If you’re looking for a place where you can do meaningful work, build lasting relationships, and grow in ways that align with what’s most important to you, we’d love to meet you.

Position Summary:

Participate in multiple attestation and consulting services, especially SOC 1 and SOC 2 attestation engagements, IT and cybersecurity audits and assessments, HITRUST assessments, and other risk services engagements for clients across a variety of industries. Will also be responsible for building relationships with clients, reviewing IT and business policies, and assessing IT and business process risks. The role requires a broad mix of business and technical acumen coupled with polished communication skills and a strong desire to learn.

Responsibilities:

Obtain in-depth knowledge of client systems, network infrastructure, underlying technologies and security controls within the defined scope of SOC 1 and SOC 2 consulting and attestation engagements.
Examine, understand, assess, and improve business processes, systems and internal control frameworks. Focus will range from assisting clients in the development and implementation of risk management strategies to testing clients’ internal control systems.
Document all testing performed in a clear, concise, and logical manner
Conduct gap analyses and assessments related to multiple information security frameworks; experience with AICPA SOC 1 and SOC 2, HITRUST, NIST, or ISO 27001 is a plus
Participate with a team of professionals and manage client relationships.
Effectively manage time and make sound decisions to accomplish diverse tasks and/or projects
Effectively convey concepts and ideas using both verbal and written communications

Requirements/Qualifications:

Undergraduate or Master’s Degree in Information Systems, Cybersecurity, Computer Information Systems, Information Technology with a Security or Networking focus or similar background.
Possess understanding of IT and Cybersecurity controls and risk
Strong communications skills, both verbal and written
Driven, great attitude, and a desire to succeed
Demonstrated ability to manage multiple projects/assignments simultaneously with attention to detail
Strong interpretive skills and analytical abilities
Limited travel may be required
Commitment to obtain relevant professional certifications (CISA, CISSP, etc.) with KSM’s support
Experience in technical, audit/assurance, or compliance role a plus
Experience in testing or assessment of internal controls a plus

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, sex, sexual orientation, gender identity, disability, genetic information, national origin, race, religion, veteran status, or any other protected category.

KSM only accepts resumes directly submitted by a candidate and referrals submitted by current KSM employees. Unsolicited resumes or candidate profiles sent by staffing agencies and fee-based referral services will not be considered outside of a signed KSM vendor contract. KSM will not pay a fee to recruiters or agencies that do not have a signed KSM vendor contract.

Related Jobs

Business Analyst - Tax

Katz, Sapper & Miller • Full-time • Indianapolis, United States of America • 2w ago

Finance & Accounting

Job Description: We’re KSM, one of the top 50 largest independent advisory, tax, and audit firms in the United States. But more than our size, it’s our people and culture that set us apart. We believe great things happen...

2w ago

Apply

Business Valuation Analyst

Katz, Sapper & Miller • Full-time • Indianapolis, United States of America • 3m ago

Finance & Accounting

3m ago

Apply

Senior Financial Analyst

IMMI • Full-time • Westfield, IN, US • 3m ago

Finance & Accounting

Job Description We are seeking a Senior Financial Analyst. At IMMI, this role is a unique combination requiring skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operatio...

3m ago

Apply

Delivery Driver: Indianapolis, IN

Jasper Engines & Transmissions • Branch Operations Indianpolis, 1908 Stout Field W Dr, Indianapolis, Indiana, United States of America • 3d ago

Transportation

Delivery Driver: Indianapolis, IN **Offering a $2,000 Sign on Bonus** Join one of our 50+ branch locations throughout the United States and become a part of the JASPER family. JASPER is the nation’s largest re-manufactur...

3d ago

Apply

Delivery Driver: Indianapolis, IN

Jasper Holdings, Inc. • Branch Operations Indianpolis, 1908 Stout Field W Dr, Indianapolis, Indiana, United States of America • 3d ago

Transportation

3d ago

Apply

Geotechnical Project Engineer

S&ME • Full-time • Indianapolis, IN, US • 3d ago

Engineering

Position: Geotechnical Project Engineer Requisition Number: 2026-1180-02 . Are you a Geotechnical Project Engineer seeking a challenging opportunity to grow your career with a firm committed to our employees and providin...

3d ago

Apply

Senior Security Engineer

Katz, Sapper & Miller • Full-time • Indianapolis, United States of America • 4d ago

Engineering

4d ago

Apply

Talent Acquisition Specialist

IMMI • Full-time • Westfield, IN, US • 1w ago

Human Resources (HR)

Job Description About the Company IMMI® is the trusted, global leader in safety solutions, helping to protect millions of lives every day. For over sixty years, IMMI has led the way in developing, designing, testing and...

1w ago

Apply

HR Generalist

Katz, Sapper & Miller • Full-time • Indianapolis, United States of America • 1w ago

Human Resources (HR)

1w ago

Apply

Construction Materials Engineering Technician

S&ME • Full-time • Indianapolis, IN, US • 1w ago

Engineering

Construction Materials Engineering Technician Requisition Number: 2026-1180-01 Are you launching your career or seeking a fresh challenge as a seasoned technician? S&ME is searching for motivated, full-time Construct...

1w ago

Apply