Information Security Compliance Lead

4 days ago


Virginia Beach, Virginia, United States Dao Emerging Technologies Full time

Dao Emerging Technologies, a Virginia-based technology company, is seeking an experienced Information Security Compliance Lead to oversee its SOC compliance efforts.

The ideal candidate will have a proven track record of working with SOC 1 Type 2 and SOC 2 Type 2 reports, as well as a solid understanding of IT-related systems.

This is not a remote position; the successful candidate will work out of our Virginia Beach headquarters.

Responsibilities:
  • Lead internal controls testing and review, assessing the internal controls environment
  • Provide guidance on best practices for control design and implementation to Control Owners
  • Monitor control deficiencies, supporting management in resolving process issues and developing remediation plans
  • Frequent status updates and analysis provided to management on internal controls and identified issues
  • Maintain process and procedure documents related to internal controls
  • Attend SOC-related meetings, compiling meeting minutes
  • Review ticketing systems to ensure all required items are tracked relative to internal controls
  • Other tasks assigned by management
Qualifications:
  • Bachelor's degree required
  • 3+ years' experience with SOC 1 Type 2 and SOC 2 Type 2
  • 3+ years' experience designing, testing, and reviewing internal controls
  • Familiarity with securing network technologies, client, and server operating systems
  • Auditing experience preferred
  • Strong written and verbal communication skills
  • Highly organized individual
Benefits:

Paid time off, paid holidays, medical and dental insurance, and a company match IRA

Estimated Salary: $85,000 - $110,000 per year, depending on experience.



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