Remote SOC 2 Director - CPA Required

Summary

Join a leading cybersecurity compliance firm as a Partner level, full-time employee in a remote USA location. The successful candidate will lead IT & cybersecurity risk and control activities for the Risk & Audit department, collaborating with internal team members and external stakeholders to assess risk, design and implement appropriate controls, coordinate remediation efforts, investigate operational events, and consolidate the risk profile.

Requirements

• Active CPA and member of AICPA with experience in IT audit and SOC 2 at a CPA firm providing SOC 2 services
• 5 - 8 years of experience with SOC 2 audit
• Proficient in SOC 2 compliance tool and methodology
• Demonstrated auditing services related to security, compliance, and attestation services
• Demonstrated execution of the day-to-day activities of IT audit engagements and readiness assessments
• Deep understanding of the design and effectiveness of technology controls
• Manage and provide performance management for IT audit staff working on assigned engagements
• Provide weekly status reports to other directors and partners
• Train staff on the IT audit teams

Responsibilities

• Development and Management of SOC 2 Type 1 and 2 service delivery
• Pre-Sales Support
• Work with Marketing to develop White Paper, blog and other relevant content
• Build and optimize delivery system, documentation, templates, methodology, and processes
• Help identify performance improvement opportunities for assigned clients
• Execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations
• External audits of other security and privacy frameworks/standards
• Actively create and participate performance-based delivery methodology
• Train staff in the IT & cybersecurity team

Benefits

• Medical and Vision Insurance
• Dental Insurance
• Unlimited PTO
• 401(k)
• Tuition Reimbursement
• Paid Parental Leave