IT SOC Senior

• Perform testing of SOC controls including controls related to business processes, entity level, logical access, change management, and other IT technical areas.
• Attention to detail while executing work and mentoring/managing staff and interns.
• Manage project deadlines and ensure quality of work papers.
• Manage external and Internal stakeholders and client executives to manage escalations, resolve issues and deliver on project outcomes.
• Mentor and train junior staff on projects.
• Review SOC work papers and reports.
• Manage assignments for multiple SOC projects.

Qualifications:

• Bachelor s degree or equivalent experience required; major in business, finance, accounting or information systems preferred.
• 2+ IT Audit/SOC experience.
• CISA and/or CPA preferred.
• Previous experience with the Big 4 or second tier firm preferred.
• Outstanding client service skills.
• Strong attention to detail and accuracy.
• Works well collaboratively and individually and is deadline oriented.
• Analytical and creative problem-solving skills.
• Ability to multi-task and set workload priorities in a fast-paced environment.
• Ability to travel as needed.