Assessor Soc

The SOC Assessor performs security assessments of client SOC 1 and SOC 2 (SSAE-16/18) environments against internal controls as may be built upon various industry standards and regulations including PCI, Hitrust, HIPAA, Sarbanes-Oxley, and others. The SOC Assessor performs these assessments both remotely and at client sites, gathering evidence of controls as they align to the points of focus. The Assessor works with the client, and other ControlCase teams over the life of the project to ensure that controls are adequate and running effective over defined periods of time and compiles the information gathered in a final for SOC 1 and/ SOC 2 attestation alongside one of our network CPA firms to deliver the SOC report.

**RESPONSIBILITIES**
- Interface with clients to review and analyze complex systems (Applications, operating systems, databases, and Networking devices), to identify risks, exposures, as defined by the client’s risk assessments
- Work independently to collect, consolidate and analyze information required for the evaluation of security controls and any potential deficiencies
- Produce final reports on compliance to detail the controls observed during security assessments in accordance with AICPA guidelines as they conform to the COSO framework
- Travel to client sites as needed

**DESIRED SKILLS**
- Bachelor’s degree in Computer Science, Information Technology or relevant field.
- Ideally also certified to CSA Star (CCSK)
- 3-5 years minimum experience in IT security auditing
- Working knowledge of IT Security and Telecommunications, including access controls, network security, logging/monitoring, vulnerability assessments, system hardening, secure software development, etc.
- Knowledge to have a conversation around and be able to describe differences between SOC and PCI DSS, HIPAA, SOX and risk analysis methodologies and security standards to name a few
- CISA Certification is expected (can be obtained after hire)
- Fluency in English - written and spoken is a must
- Excellent time management skills

Tipo de puesto: Tiempo completo

Salario: $12.500.000 - $17.000.000 al mes

Educación:

- Especialización terminada (Deseable)

Experiência:

- cinco: 2 años (Obligatorio)

Idioma:

- Ingles (Obligatorio)

Disponibilidad para viajar:

- 25 % (Obligatorio)