SOC Program Manager

  •  

Parsippany, NJ

Industry: Business Services

  •  

5 - 7 years

Posted 394 days ago

Description

Kforce's client, a global industry leader headquartered in Parsippany, New Jersey (NJ), is currently seeking a SOC Program Manager. If you are a Senior IT Auditor or SOC professional looking to advance your career, this is the job for you. Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department? Do you want to work for a company that invests in its people and helps them grow? Then this is the role for you! Responsibilities:

  • Assist external service provider obtain testing support/documentation and follow up on reported deviations
  • Review management responses to reported SOC deviations for accuracy and clarity and update the responses, as necessary, to provide consistency across a broad-range of reports
  • Assist business unit management updaterisk matrices and provide guidance, as needed
  • Manage and track the quarterly SOC Bridge Letter approval process, update the quarterly Bridge Letter, and obtain required approval from Legal Department
  • Provide information to clients and/or their auditors
  • Maintain and update Representation Letter, SOC coordinator and control-owner contact lists
  • Follow-up, to conclusion, on open SOC deviations to ensure the root causes are satisfactorily remediated
  • Ensure that SOC-related questions, concerns and issues are addressed and communicated appropriately in a timely manner including: Researching information, policies and/or practices to appropriately respond to complicated client and/or associate SOC-related questions
  • Assist client service reps or salesassociates by responding directly to clients or participating in client calls
  • Provide subject matter expertise to associates on SOC-related regulations including SSAE 18, CSAE 3416 and ISAE 3402, SOC-2 and SOC-3
  • Serve as project manager on moderate to large SOC-related projects and perform special projects as needed
  • Performs IT audits, as requested

Requirements

  • Bachelor's degree
  • CISA or CIA
  • 5+ years of experience, with 2 years in Big 4 Public or National Accounting firm, or comparable business experience
  • Strong business writing skills

JobID: 1655909-AQG