SOC IT Senior
Full Time
1 month ago
Employment Information
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
Qualifications
- Bachelor s degree or equivalent experience required; major in business, finance, accounting or information systems preferred.
- Minimum 3 years of exp into 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 deadline oriented
- Analytical and creative problem-solving skills
- Ability to multi-task and set workload priorities in a fast-paced environment
- Ability to travel as needed
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