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Senior Consultant, SOC 2 Assessment

1 month, 2 weeks ago
United States
Full-time
Senior
Consultant
Operations
AWS Azure GCP HIPAA
Apply Now
Coalfire

Coalfire

Coalfire is a cybersecurity advisor that helps organizations avert threats, reduce risk, and turn security into a competitive advantage, fueling their success.

Internet Software & Services
251-1K
Founded 2001
$9M raised
View All Jobs 20

Description

  • Lead audits and assessments, with primary focus on SOC 2 and additional SOC 1 and C5 engagements.
  • Prepare audit plans, review documentation and evidence, evaluate procedures, and conduct client interviews.
  • Review, prepare, and approve assessment reports and client-ready deliverables.
  • Manage project priorities, tasks, and hours with project managers and delivery team members to meet deadlines and utilization targets.
  • Escalate client and project issues promptly to management and coordinate needed resources.
  • Mentor Associates and Consultants in audit, assessment, technical review, and writing.
  • Interface with clients throughout engagements and build collaborative relationships with stakeholders.
  • Draft audit programs and lead walkthroughs to determine conformity with applicable requirements.
  • Assess security vulnerabilities and corroborate findings through inquiry, evidence review, and interview notes.
  • Develop recommendations and documentation to improve client security posture and internal engagement methodology.

Requirements

  • Bachelor’s degree or equivalent combination of education and work experience, preferably in Information Systems, CIS, MIS, or IT.
  • 3-5 years of experience with security frameworks and regulatory requirements such as SOC 2, C5, SSPA, ISO, NIST, COBIT, HIPAA/HITECH, HITRUST, or PCI.
  • Ability to evaluate the design and effectiveness of technology controls throughout the business cycle.
  • Demonstrated ability to structure and lead projects successfully.
  • Strong written and verbal communication skills.
  • Ability to build trust, rapport, and credibility quickly with clients and internal stakeholders.
  • Strong personal initiative and time management skills to meet deadlines and manage others’ time effectively.
  • Ability to facilitate meetings, present to groups, and demonstrate executive presence.
  • Inquisitive, diplomatic, and broad-minded approach with strong technical research skills.
  • Preferred experience working with cloud-hosted technologies such as AWS, Microsoft Azure, or Google Cloud Platform.
  • Preferred certifications such as CCSK, Security+, CISSP, CISM, Certified ISO 27001 Lead Implementer, CISA, GSNA, Certified ISO 27001 Lead Auditor/Internal Auditor, IRCA ISMS Auditor, or CIA.
  • Up to 20% travel required.

Benefits

  • Competitive salary of $86,000 to $148,000 per year.
  • Eligibility for annual incentive, commission, and/or recognition programs.
  • Flexible work model with the ability to work from home or an office.
  • Paid parental leave.
  • Flexible time off.
  • Certification and training reimbursement.
  • Digital mental health and wellbeing support membership.
  • Comprehensive insurance options.

Interested in this position?

Apply directly on the company website

Apply Now

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