coalfire - Consultant, SOC Assessment
Requirements
• 2+ years of experience as an IT Consultant, IT auditor, Business Analyst, or similar role • Knowledge of Audit procedures and IT security especially as it relates to SOC 1 and SOC 2 • Experience with SOC 1 and SOC 2 security audits/assessment with some experience in additional regulatory frameworks • Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches • Strong personal initiative to appropriately manage time and meet deadlines • Strong Consulting skills; ability to advise and challenge the status quo while building strong relationships • Ability to build high-trust relationship and credibility quickly • High attention to detail • Ability to facilitate meetings to small or large groups • Diplomatic and broad minded • Information Security, Technical Audit, or Cloud Technology Certifications desired • Bachelor’s degree
Responsibilities
• Conduct audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews. • Assess client provided documentation for compliance with a variety of standards. • Prepare and review assessment reports. • Educate and interpret compliance activities for clients • Manage priorities and tasks to achieve delivery utilization targets. • Ensures quality products and services are delivered on time per Coalfire quality standards. • Continuous professional development in maintaining industry specific certifications. Maintains strong depth of knowledge in the practice area. • Collaborates with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables. • Establish and maintain positive collaborative relationships with clients and stakeholders • Identifies upsell and cross sell opportunities and escalates to leadership team • Evaluate the design and effectiveness of technology controls throughout the business cycle • Travel up to 15% possible
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