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Info Sec Compliance Analyst

Company: Codebase INC
Location: Boca Raton
Posted on: May 16, 2022

Job Description:

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 experienceResponsibilities include:

  • Plan, organize and conduct a SOC compliance readiness assessment and examination in partnership with an external audit firm.
  • 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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