Senior Consultant, SOC 2 Assessment
Tasks
- Assess security vulnerabilities against frameworks
- Collaborate with project management and delivery teams
- Conduct client interviews and inquiry walkthroughs
- Develop audit programs for regulatory objectives
- Draft and review assessment reports
- Escalate client and project issues
- Evaluate control design and effectiveness
- Interface with clients during engagements
- Lead SOC 2 audits assessments
- Maintain quality standards for deliverables
- Manage project priorities tasks hours
- Prepare audit plans review documentation evidence
- Provide mentorship to audit staff
Perks/Benefits
- Certification and training reimbursement
- Comprehensive insurance options
- Digital mental health and wellbeing support membership
- Flexible time off
- Paid parental leave
Skills/Tech-stack
Audit evidence | Audit planning | CISA | CISSP | COBIT | Compliance | ISO 27001 | Information Assurance | Information security | NIST | Risk Assessment | SOC 1 | SOC 2 | Security controls
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Computer Science | Bachelor of Science in Information Systems
Roles
Consultant | Security | Security Consultant | Senior Consultant
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