SOC IT Compliance

Job Description

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.