Perform testing of SOC controls including controls related to business processes, entity level, logical access, change management, and other IT technical areas.
Attention to detail while executing work and mentoring/managing staff and interns.
Manage project deadlines and ensure quality of work papers.
Manage external and Internal stakeholders and client executives to manage escalations, resolve issues and deliver on project outcomes.
Mentor and train junior staff on projects.
Review SOC work papers and reports.
Manage assignments for multiple SOC projects.
Qualifications:
Bachelor s degree or equivalent experience required; major in business, finance, accounting or information systems preferred.
2+ IT Audit/SOC experience.
CISA and/or CPA preferred.
Previous experience with the Big 4 or second tier firm preferred.
Outstanding client service skills.
Strong attention to detail and accuracy.
Works well collaboratively and individually and is deadline oriented.
Analytical and creative problem-solving skills.
Ability to multi-task and set workload priorities in a fast-paced environment.