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SOC Compliance Reporting Lead

2 months ago

Quincy, Massachusetts, United States State Street Full time

Job Overview

This hybrid position is tasked with overseeing a segment of State Street's diverse SOC 1 and SOC 2 documentation, which encompasses various domains such as Transfer Agency, Fund Accounting, Custody, Private Markets, Information Technology, Global Markets, and State Street Alpha, primarily focusing on the European and North American sectors.

The SOC Project Management Office (PMO) Audit Manager plays a crucial role in directing the planning, execution, and reporting of multiple SOC reports concurrently. Key responsibilities include:

  • Engaging in status meetings and collaborating with external audit firms while working closely with business unit leadership and Business Risk Management teams to meet project objectives;
  • Advising business unit leaders to proactively assess scope modifications to SOC reports in response to shifts in organizational structure, product lines, and technological advancements;
  • Evaluating SOC report drafts and suggesting amendments in accordance with AICPA standards, including updates to existing controls, quality of descriptions, and overall content utility;
  • Offering guidance and constructive feedback to business unit management to address control discrepancies, identify deviation patterns, and formulate remediation strategies as needed;
  • Addressing inquiries related to SOC reports, due diligence questionnaires, and RFPs through written communication;
  • Participating in client presentations, whether in-person or virtual, as required;
  • Contributing to various strategic initiatives and projects within the SOC PMO as assigned.

Job Requirements:

  • A Bachelor's degree is mandatory;
  • The ideal candidate should possess over seven years of auditing experience in public accounting or internal audit, with a focus on Information Technology;
  • Certifications such as CPA, CIA, or CISA are advantageous;
  • Experience in Financial Services, Banking, or Insurance is preferred;
  • Strong analytical, client service, time management, and communication abilities are essential;
  • Capability to manage multiple tasks and projects in a dynamic environment;
  • Proficiency in assessing and testing internal controls;
  • A demonstrated self-starter with the ability to oversee long-term projects;
  • Attention to deadlines and detail is crucial.

Compensation Range:

$80,000 - $132,500 Annually. The aforementioned range pertains to the role in the primary location specified. Should the candidate work outside of this primary location, the applicable compensation range may vary.