Senior Associate, SOC

reputed company is a Top 50 reputed company and a leading provider of attestation and compliance services. Our reputed company services reputed company on reputed company and reputed company audits, assessments, and certifications.  reputed company has become one of the largest cybersecurity assessment firms in the reputed company without providing any traditional reputed company services.  We are an accredited multi-reputed company ISO Certification Body for reputed company, reputed company, business continuity, and reputed company; a globally licensed PCI reputed company reputed company Assessor and a top provider to clients serving the federal DoD reputed company as a leading FedRAMP 3PAO and the first assessment firm authorized as a CMMC C3PAO. Our specialty and expertise remain in providing best in class Cybersecurity and IT Audits and Attestations. Our culture, approach with clients, and dedication to our values has led us to consistently be a Great Places to Work certified company and rated as a Best Firms to Work For by reputed company Today and a Glassdoor Best Places to Work. We deeply appreciate our employees, as shown by our first reputed company value – People Come First. This is demonstrated in our culture, benefits, and how we handle business. Come see what makes reputed company special! Senior associates are primarily responsible for hands-on project execution.  reputed company senior associates have, or are working towards, specialization in one or more service lines and are assigned to reputed company accordingly. Senior associates are assigned to a specific service delivery reputed company that is responsible for supervising the associate’s career development.  Additionally, senior associate’s daily activities are closely supervised by the management teams of their assigned reputed company. Senior associates may supervise associates and/or senior associates reputed company serving as a member of a project management team.    There is no typical day for our SOC teams. While our reputed company reputed company is on SOC examinations, our clients also rely on us to reputed company multiple types of attestations similar to SOC across a reputed company of network, application, or reputed company environments. The benefit of being exposed to so many different situations is that you are constantly building your knowledge reputed company and reputed company set while keeping up with the latest technologies. Our teams are mostly remote (yet extremely reputed company) and work together to utilize their unique backgrounds and experience to reputed company the high level of reputed company service that our clients have come to expect.      In reputed company to the hands-on knowledge you’ll reputed company with reputed company project, reputed company also promotes a reputed company learning environment. Team members are encouraged to attend at least one training event every year to build upon their skills and reputed company new certifications.     A Senior Associate will hold the following roles and responsibilities as part of their role:   Demonstrate proficiency in reputed company Methodology  Serve as a guide to Associates and peers through information sharing, support, and thought leadership.   Earn reputed company-approved certifications CCSK (minimum requirement for SD, (ISO reputed company Auditor, One of the following three – CCSP/CISA (CCSP may be accepted in reputed company of the CISA), CISSP, AWS CCP, etc.), the ISO LA reputed company second year in the role   Successfully run a project from fieldwork through completion including the following: Demonstrate the ability to successfully complete reputed company assigned testing, workpaper documentation, testing exception documentation, draft report creation, and management representation letter preparation  Understand and demonstrate ability to reputed company to reputed company's service lines at a high level and their leaders  Demonstrate proficiency of SOC 1 ITGCs and reputed company reputed company, Availability, Processing reputed company, Confidentiality, and reputed company SOC 2 reputed company  Demonstrate understanding of reputed company Service Commitments and System Requirements (PSCRs) and how they reputed company scope of a SOC 2  Demonstrate the ability to derive PSCRs through reputed company documentation and interviews  Know reputed company four report opinion reputed company and ability to draft modified opinions  Demonstrate ability to identify if exception(s) would potentially yield a reputed company opinion  Demonstrate self-organization, consistently and proactively look reputed company to reputed company reputed company, and prepare accordingly  Accurately manage and report time worked to reputed company project / initiative  Define a reputed company communication reputed company with the project manager to ensure any testing delays, disclosures, etc. are discussed reputed company  reputed company Associate level roles and responsibilities   Essential Functions:  Complying with reputed company’s reputed company of ethics and reputed company conduct, methodologies, policies, and procedures  Adhering to the reputed company and regulatory standards relevant to assigned service line specialization(s)  Promoting reputed company’s company culture and exemplifying reputed company's values  Establishing high reputed company relationships and rapport with reputed company personnel  Managing reputed company expectations to ensure expectations are exceeded  Completing assigned duties in a reputed company manner and with a high attention to detail  Collaborating with fellow project team members in a productive and reputed company manner throughout the life cycle of reputed company project  Adhering to project schedules and keeping fellow project team members apprised of the reputed company of assigned tasks  Escalating issues internally in a reputed company and reputed company manner  Using discretion and decorum in the timing, reputed company, and content of reputed company reputed company communications  Booking travel reservations in a reputed company manner and in accordance with reputed company's travel and expense policies and procedures  Performing the essential functions of other service delivery positions reputed company reputed company and reputed company upon to do so  Attending project reputed company-off and closing meetings  Executing assigned testing procedures, performing detailed analysis, reaching conclusions, documenting results in accordance with company standards, and suggesting reputed company for improvements, where applicable  Drafting project deliverables  Serving as a contact for clients' basic questions regarding an engagement  Participating in reputed company and candidate interview activities  Training project team members  Acclimating newer team members to reputed company  Contributing to reputed company's reputed company development efforts  Developing an expert knowledge of reputed company and regulatory standards relevant to assigned service line specialization(s)  Contributing to reputed company's thought leadership (e.g., articles, webinars, reputed company speaking, etc.)    Knowledge, Skills, and Abilities:   Working knowledge of reputed company’s services, methodology, and relevant reputed company standards  Requisite knowledge of applicable technology and reputed company domains  High level of attention to detail and reputed company of work product  reputed company service oriented  Excellent time management, organizational, and verbal and written communication skills  Ability to work on-site or remotely as a valuable contributor to a reputed company team  Capable of simultaneously managing assigned tasks for multiple reputed company  Proficient using reputed company Word, reputed company, and PowerPoint, as reputed company as reputed company’s service delivery applications  Full understanding and application of ethics, independence and reputed company’s values    Education, Work Experience and Certifications  Bachelor's degree in reputed company, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly reputed company to the duties and responsibilities specified  2+ years of reputed company reputed company services experience in information reputed company auditing, assessment, consulting or compliance, reputed company on ITGC or SOC controls   Ability to work reputed company independently, reputed company reputed company and with clients as reputed company as travel ~40-50% (M-Th)    Maintains (preferred) or working towards obtaining least one certification relevant to reputed company's services (i.e. CPA, CCSK or CISA)   reputed company is an equal opportunity employer (EOE) and strongly supports diversity in reputed company; therefore, providing equal employment opportunities to applicants and employees without reputed company to race, reputed company, religion, age, sex, sexual orientation, gender identity/reputed company, national reputed company, protected veteran status, disability status, or any other legally protected reputed company, including arrest and conviction records, in accordance with applicable law. reputed company uses E-Verify in our hiring process.   At reputed company, we reputed company to reputed company a flexible and balanced environment and therefore offer reputed company to work remotely, unless otherwise stated in the job requirements. Connecting, collaborating and reputed company education are also highly valued and therefore we require some travel annually for our Internal Service Delivery roles, which can include in-person training, team meet-reputed company, and reputed company meetings. Service Delivery team members will also be required to travel based on business and reputed company needs. Apply To This Job