SOC 2 Director - CPA

2 days ago

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RSI Security

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Compliance & Cybersecurity Provider | Rethinking Your Cybersecurity

Managed Security Services • Compliance & Advisory Services • Managed IT Compliance • IT Security Solutions • Compliance & Audit Web Portal

51 - 200

Description

• Lead IT & cybersecurity risk and control activities for the Risk & Audit department • Collaborate with internal team members and external stakeholders to assess risk • Design and implement appropriate controls, coordinate remediation efforts • Investigate operational events, consolidate the risk profile

Requirements

• Active CPA and member of AICPA with experience in IT audit and SOC 2 at a CPA firm providing SOC 2 services • 5 - 8 years of experience with SOC 2 audit • Proficient in SOC 2 compliance tool and methodology • Demonstrated auditing services related to security, compliance, and attestation services • Demonstrated execution of the day-to-day activities of IT audit engagements and readiness assessments • Deep understanding of the design and effectiveness of technology controls • Manage and provide performance management for IT audit staff working on assigned engagements • Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus

Benefits

• Medical and Vision Insurance • Dental Insurance • Unlimited PTO • 401(k) • Tuition Reimbursement • Paid Parental Leave & More!