Senior SOC Specialist

1 week ago


Minneapolis, Minnesota, United States BDO Full time
Job Summary:

The Senior SOC Specialist will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR. This role will involve applying most areas of the governing standard as necessary and documenting, validating, testing, and assessing various control systems, including internal controls.

Key Responsibilities:
  • Apply knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures.
  • Identify and consider all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team.
  • Document and validate the operating effectiveness of the clients' internal control system.
  • Supervise and review the work of staff.
  • Document business and IT processes and controls and tests key controls for service organizations in a variety of industries.
  • Identify and prioritize key risks and assess their impact and likeliness of occurrence.
  • Communicate to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency.
  • Develop and maintain relationships with client personnel and management.
  • Ensure technology is appropriately integrated into the examination process.
Requirements:
  • Bachelor's degree in Accounting, Computer Science, Management Information Systems, Business Administration, Managerial Marketing and Entrepreneurship, Finance or Economics, required.
  • Master's degree in Accounting and minor or dual major in Information Systems or other relevant advanced degree, preferred.
  • More than two (2) years of prior experience in IT, internal or external audit, required.
  • More than one (1) year of prior supervisory experience, preferred.
  • Experience performing internal control reviews, preferred.
  • Experience performing SOC, WebTrust, HITRUST, SOX, ISO 27001 and security/privacy advisory engagements, preferred.
Preferred Qualifications:
  • One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager (CISM) Certified Ethical Hacker (C | EH) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT)
What We Offer:

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

California Range: $85,000 - $125,000
NYC/Long Island/Westchester Range: $80,000 - $115,000


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