SOC Assessment Consultant

The SOC Assessment Consultant will conduct audits and assessments, focusing on SOC 1 and SOC 2 compliance, while providing guidance to clients on necessary compliance activities.

Key Responsibilities

• Conduct audits and assessments, including audit planning, evidence review, and client interviews.
• Assess client documentation for SOC 1/2 and other standards compliance.
• Prepare and review assessment reports for accuracy and completeness.
• Educate clients on compliance activities and requirements.
• Manage priorities effectively to meet delivery targets and uphold quality standards.
• Travel up to 20% as required for client engagements.

Required Skills & Qualifications

• 2+ years of experience as an IT consultant, IT auditor, or similar role.
• Bachelor’s degree in Computer Information Systems (CIS), Management Information Systems (MIS), Information Technology (IT), or a related field.
• Knowledge of audit procedures and IT security standards, specifically SOC 1 and SOC 2.
• Experience with SOC 1/2 audits and understanding of related regulatory frameworks.
• Strong research skills and ability to develop effective testing approaches.
• Excellent consulting skills and ability to build and maintain client relationships.
• Information security certifications (e.g., Security+, CISA) are encouraged.
• Expertise in various frameworks such as HIPAA, HITRUST, ISO, NIST, and CSA STAR.