Manage SOC 1, 2 & 3 audit preparatory processes and related activities including internal and IT controls testing. Act as a security advisor identifying gaps and recommending solutions. Facilitate external audits (SOC 1, 2, 3, HIPAA, PCI, ISO 27001). Manage risk acceptance requests and perform security risk evaluations. Improve operational efficiency and internal control effectiveness. Oversee audit activities ensuring compliance with timelines and standards. Collaborate cross-functionally and with external auditors. Provide technical expertise and training. Communicate audit results to stakeholders and senior management. Participate in business unit meetings on audit scope and progress. Engage with senior management on business risks and audit plans. Communicate with regulators and risk committees for continuous monitoring. Requires 5-10 years experience with minimum 2-3 years in SOC audits, knowledge of compliance frameworks, strong project management, leadership, analytical, and communication skills.
What you'll do
Manage the Organization’s SOC 1, 2 & 3 audits’ preparatory processes and oversee related activities
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