Job Description :
Bachelor’s degree or equivalent experience
Strong leadership skills with exceptional communication and presence
Advanced knowledge of multiple IT control and project management practices, and experience working across large environments
Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals
Expertise in application and infrastructure high-availability and resiliency architectures with demonstrated experience in business
Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management and data protection
Extensive (5+ years) manager level experience working with for an external auditor is REQUIRED, preferably experience with “Big Four” IT Audit. Experience MUST include SOC or SOC1 and should include leading planning and execution of SOC and/or SOX audits for the external auditor. Recent external audit experience preferred.
5+ years’ equivalent experience dedicated to leading execution of IT control attestation engagements, including SOC1 and/or SOX
Subject matter expertise in control attestation reports (e.g., SOC1, SSAE3402, AT-205, ISAE 3000, etc
Confidence matter expertise in control attestation reports (e.g., SOC1, SSAE3402, AT-205, ISAE 3000, etc