SOC Compliance Manager

CTDI•West Goshen Township, PA

2d•Onsite

About The Position

This position is responsible for supporting the overall strategy and execution plan for the SOC (System and Organizational Controls) program and process controls within CTDI for both processing of financial transactions (SOC1) and Information Security controls (SOC2). This individual will also be responsible for ensuring SOX compliance customer requirements and SEC / AICPA guidelines.

Requirements

Public Accounting experience preferred
Proficient with SEC and PCAOB governance and reporting requirements
Proven skills and knowledge for SOC requirements and the implementation process
Hands-on experience on SOC1 and SOC2 audit support
Subject matter knowledge on information security is preferred
Excellent analytical, organizational, follow-up, and problem-solving skills
Excellent written and verbal communication skills
Proficiency in Excel, Word, and Power Point
Ability to work independently and as a team player
Potential for limited travel as appropriate
United States (Required)
Must be 18 years of age

Responsibilities

Act as the liaison between the External Auditors (external) and CTDI Operations.
Liaise with Customer SOX Compliance areas on satisfying their reporting needs.
Evaluate and monitor SOC readiness and communicate the results internally.
Identify gaps and opportunities and define & follow through on actions for improvements.
Provide training to functional leads on SOC compliance as appropriate.
Communicate and interact with Branches, Verticals, Divisions, Corporate functions and customers (when needed) on SOC related matters and provide support and oversight.
Work with contracting team to ensure CTDI appropriately commits to a program that supports customer needs.