Info Sec Compliance Analyst
Company: Codebase INC
Location: Boca Raton
Posted on: May 16, 2022
Job DescriptionRole: Info Sec Compliance Analystlocation -
Remote / OD HQ - Boca Raton, FL,Info Sec Compliance requirement, to
help stand up a new SOC Audit program for one of their business
lines. This role will work alongside an external audit firm to help
establish a controls framework for the SOC audit, complete a SOC
readiness assessment, and remediation management and manage the SOC
examination in partnership between IT and the business.This
position will facilitate the activities of this program from
beginning to end in support of obtaining a SOC opinion.Min 5 years
previous (SOC) audit experience, demonstrated audit project
management skills, IT control design and testing
- Plan, organize and conduct a SOC compliance readiness
assessment and examination in partnership with an external audit
- The position requires a knowledge of IT general controls,
network operating environments, network components, an
understanding of information technology infrastructures, operating
systems, servers, information security management, relational
database management systems, program changes, web applications,
eCommerce sites, BCP/DR, and systems development life cycles
Experience in performing IT engagements that includes, but is not
limited to SOC1, SOC2, SOX, PCI and other Risk Assurance ITGC
engagements Generates testing procedures for business owners to
best understand control testing steps by the auditor.
- Educates business owners on SOC audit requirements and how to
properly evidence performance of controls.
- Provide written reports on a weekly and ad hoc basis for
Information Security leadership.
- Serve as a liaison between the business and IT to create and
document control design and implementation.
- Assist and track open remediation items from SOC
assessment/examination to ensure timely completion.
- Assist with daily operations and provide general administrative
support to the assigned IT Compliance organization.
- Create process change by integrating new control processes with
existing processes and work with control owners to implement the
necessary changes to the teams impacted.
- Responsible for working closely with support teams to ensure
the design, implementation, and administration of the SOC controls
are performing as designed.
- Strong interpersonal skills and analytical abilities are
required Ability to make recommendations to improve the design and
effectiveness of IT and Security Controls Must understand and be
familiar with common controls framework like COSO and a working
knowledge of the SOC2 Security Trust Principles Communicates
findings/exceptions to leadership and process owners in a timely
manner Manage day to day activities and needs of external audit to
ensure proper facilitation of the readiness assessment/audit.
- Performs other compliance duties as assigned.Qualifications:
Bachelor's degree in Computer Science, Information Technology,
Finance or business administration Minimum five years of IT
experience in a highly complex environment Minimum participation in
or management thereof of at least five SOC audits is preferred
Minimum five years of experience in internal/external audit or
compliance field Minimum three years of Big4 public accounting,
national firm/practice or equivalent experience CISA, CISSP,CISM or
PMP certification(s) desired.
Keywords: Codebase INC, Boca Raton , Info Sec Compliance Analyst, Professions , Boca Raton, Florida
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