We are currently seeking a talented, enthusiastic individual to join our Risk Advisory Group. Boulay’s Risk Advisory Services provides technology risk consulting services to clients across the United States and globally. We specialize in SOC 2 compliance services for cloud-based Software-as-a-Service (SaaS) companies.

With offices in Minnesota (Eden Prairie, Minneapolis, Mankato) and Florida (Naples) and a remote workforce in over 20 different states, Boulay offers a diverse work environment that empowers you to work where you want and how you want. Together, we strive to help you achieve your professional goals while allowing you the flexibility to reach your personal milestones.

Genuine, inclusive, meaningful relationships are the cornerstone of our culture and the key to our firm’s success.

If you are looking for a unique opportunity to continue advancing professionally, bring fresh perspective, or ensure a balance between personal and professional ambitions, Boulay may be the right fit for you.

Position Summary

The Risk Advisory Senior Associate / Supervisor leads a variety of IT risk assurance and consulting engagements to clients including SOC 2 examinations, Microsoft SSPA assessments and other outsourced IT audit engagements. The individual is responsible for managing relationships with key client contacts and providing high-quality services and subject matter expertise. Delegation and supervisory responsibilities will be required.

Responsibilities

• Lead SOC 2 engagements in accordance with AICPA requirements
• Ensure the timely and quality completion of project deliverables
• Provide subject-matter expertise on all relevant IT Risk Advisory engagements
• Prepare, execute, and document testing procedures and outcomes in a high-quality manner
• Identify control issues, process inefficiencies and/or operational risks and recommend appropriate solutions
• Apply knowledge of a variety of information security and privacy control standards
• Oversee various components of the engagements, including those with higher degrees of complexity and risk
• Remain knowledgeable of emerging trends and best practices in the industry
• Develop a solid understanding of the client’s business practices

Qualifications and/or Experience

Required

• Bachelor’s Degree in in Cybersecurity, Management Information Systems, Accounting, or a related field.
• 2+ years of progressively challenging experience in the areas of IT audit and/or risk management.
• Experience with AICPA requirements pertaining to SOC 2 compliance

Preferred

• Familiarity with security compliance platforms such as Drata, OneTrust and Secureframe
• Familiarity with ISO 27001 standards and examinations
• CPA, CISA or CISSP and/or other industry-leading IT security certification

Boulay Offers

● Flexible Working Hours
● Remote & Hybrid Work Arrangements
● Paid Holidays, PTO & Personal time
● Mentorship Programs
● Training & Development Programs
● Open Doors at All Levels
● Extensive Benefit Offerings
● Employee Appreciation Activities

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: In person

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