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System Soft Technologies
Senior SOC AssociateSystem Soft Technologies • Nashik, IN
Senior SOC Associate

Senior SOC Associate

System Soft Technologies • Nashik, IN
10 days ago
Job description

Job Summary:

Client is looking for Senior SOC Associate and this is remote position from India.


Responsibilities:

  • Demonstrate proficiency in Schellman Methodology
  • Guide associates and peers
  • Obtain certifications (ISO LA, CISA, CISSP, AWS CCP, etc.)
  • Successfully run a project from fieldwork through completion
  • Understand and demonstrate ability to speak to Schellman's service lines at a high level and their leaders
  • Demonstrate proficiency of SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria
  • Demonstrate understanding of Principal Service Commitments and System Requirements and how they impact scope of a SOC 2
  • Know all four report opinion outcomes and ability to draft modified opinions
  • Demonstrate ability to identify if exception(s) would potentially yield a qualified opinion
  • Demonstrate self-organization, consistently and proactively look ahead to future projects, and prepare accordingly
  • Schellman Methodology
  • Read STMV quarterly, and demonstrate ability to apply concepts (sampling methodology, TA language structure, exception wording, etc.)
  • Review and demonstrate ability to apply concepts of AS 2.0 Reference Guide
  • Review and demonstrate ability to apply concepts of “EWP WP Guidance”
  • Obtain CCSK and begin pursuing second certification (ISO 27001 LA, CISA, AWS CCP)
  • Understand and demonstrate ability to articulate differences between SOC 1 and SOC 2
  • Participate on project as a shadow or assessor for attestation offerings such as HIPAA, AUP, C5, etc.
  • Begin understanding SOC 1 GITCs and each SOC 2 criteria for the Security, Availability, and Confidentiality categories
  • Ability to articulate qualified vs unqualified opinion; know all four types of opinions
  • Learn Schellman's services and service line leaders
  • Adhere to and complete all matters included in the Associate Score Card
  • Accurately manage and report time worked to each project / initiative


Experience:

  • Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified
  • Experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls
  • Ability to work well independently, within a team and with clients as well as travel ~40-50% (M-Th)
  • Maintains (preferred) or working towards obtaining least one certification relevant to Schellman's services (i.e., CPA, CCSK or CISA)
  • Proficient using Microsoft Word, Excel, and PowerPoint, as well as Schellman’s service delivery applications
  • Obtain CCSK and begin pursuing second certification (ISO 27001 LA, CISA, AWS CCP)
  • Understand and demonstrate ability to articulate differences between SOC 1 and SOC 2
  • Participate on project as a shadow or assessor for attestation offerings such as HIPAA, AUP, C5, etc.
  • Obtain certifications (ISO LA, CISA, CISSP, AWS CCP, etc.)
  • Successfully run a project from fieldwork through completion
  • Understand and demonstrate ability to speak to Schellman's service lines at a high level and their leaders
  • Demonstrate proficiency of SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria
  • PCI Experience would be highly recommended.

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Senior SOC Associate • Nashik, IN

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