Responsibilities / Accountabilities
Facilitates SOC1 and SOC2 audits by engaging with internal teams and external service auditors to provide an understanding of control objectives and internal controls
Assist in defining audit scope, objectives and identification of potential risk areas
Communicate and ensure transparency of audit progress and findings via status meetings and weekly reporting of project status, challenges, expectations, timelines
Supports external service auditors by coordinating information and test requirements
Work across internal teams to analyze and resolve audit issues in a timely fashion
Participate in audit meetings and build positive working relationships with external service auditors and internal stakeholders
Schedules and conducts walkthroughs and control testing with process owners and external service auditors
Provides assistance in analyzing and preparing the required documentation for external service auditors
Completes training and maintains knowledge as necessary to become familiar with compliance and auditing requirements
Performs other related duties as assigned
Establish key relationships and lead discussions with cross-functional teams to understand and collaborate on complex business issues
Contributes to team results by helping others accomplish tasks where needed
Willingness to learn and apply day to day activities
Attention to detail and accuracy
Excellent written and verbal communication skills
Ability to be positive, proactive, and flexible in dealing with a variety of situations, personalities, and levels of knowledge, understanding, and experience
Comfortable operating in a dynamic, fast-changing, and innovative environment
Ability to apply creative and innovative thinking
Strong analytical and problem-solving skills
Ability to apply logical and critical thinking
Good time management and an ability to prioritize work appropriately on multiple tasks at once
A willingness to work as required to meet reasonable deadlines
The ability to develop and maintain trusted relationships with internal and external customers
Comfortable to communicate when information is unknown, unfamiliar, or when knowledge sharing is needed
Experience & Education
1+ year experience with SOC 1 / SOC 2 audits including preplanning, information gathering, report completion
Working knowledge of SOC audit principles and concepts (e.g. Type 1, Type 2, Point of Focus, Trust Service Criteria)
Experience with defining audit scope with both internal and external stakeholders Experience with creating / writing / modifying internal security controls for sake of exposure to external or internal audit
Experience with speaking to inquiries around audit results
1+ year work experience in Information Technology
Security certifications a plus (e.g. CISM, CISA, CISSP)
Experience managing multiple projects, deadlines, and resources
Experience working as a member of a geographically diverse team
Familiarity with the challenges of working within a globally distributed team
Working knowledge of IT Auditing and both Internal and External Auditing concepts
Working knowledge of business management and information security concepts (i.e., objectives, risks and controls)
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