SOC IT Compliance

Role & responsibilities

• 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 and review SOC work papers and reports.
• Manage assignments for multiple SOC projects

Preferred candidate profile

• Bachelors degree or equivalent experience required; major in business, finance, accounting or information systems preferred.
• Minimum of 2 years of experience into IT Audit/SOC experience.
• CISA and/or CPA preferred.