Consultant, SOC Assessment

Coalfire

1d•Remote

About The Position

As a Consultant you will work as part of a team assessing the security and compliance of client firms against regulatory and industry requirements and standards, and against security best practice frameworks. This role will have a strong understanding of framework requirements, perform audit/assessments, and develop reports for clients. You will work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables. This team focuses on assessments for hyperscale cloud providers, and has a particular expertise in SOC 1, SOC 2, C5, and DSA assessments. This role will evaluate the design and effectiveness of technology controls throughout the business cycle and will help identify performance improvement opportunities.

Requirements

2+ years of experience as an IT Consultant, IT auditor, Business Analyst, or similar role
Knowledge of Audit procedures and IT security especially as it relates to SOC 1 and SOC 2
Experience with SOC 1 and SOC 2 security audits/assessment with some experience in additional regulatory frameworks
Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches
Strong personal initiative to appropriately manage time and meet deadlines
Strong Consulting skills; ability to advise and challenge the status quo while building strong relationships
Ability to build high-trust relationship and credibility quickly
High attention to detail
Ability to facilitate meetings to small or large groups
Diplomatic and broad minded

Nice To Haves

Information Security, Technical Audit, or Cloud Technology Certifications desired
Bachelorâ€™s degree

Responsibilities

Conduct audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews.
Assess client provided documentation for compliance with a variety of standards.
Prepare and review assessment reports.
Educate and interpret compliance activities for clients
Manage priorities and tasks to achieve delivery utilization targets.
Ensures quality products and services are delivered on time per Coalfire quality standards.
Continuous professional development in maintaining industry specific certifications. Maintains strong depth of knowledge in the practice area.
Collaborates with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
Establish and maintain positive collaborative relationships with clients and stakeholders
Identifies upsell and cross sell opportunities and escalates to leadership team
Evaluate the design and effectiveness of technology controls throughout the business cycle
Travel up to 15% possible