SOC Controls Assessor
Length: 6-12 months
Role: Assess “new” platforms (e.g. Private/Public Cloud, Oracle, etc.) = ITGC + Functionality Controls to identify gaps and provide recommendations
- Strong SOC experience – IT General Controls testing, Application Controls testing, Issue Management/Remediation
- Excellent written and communication skills
- Gap assessments, SOC experience, ITGC, Application controls testing, Issues Management, Remediation, Articulate Root Cause, Advising the client, Recommend short and long term solutions.
- This resource will interact directly with the client.
- FS experience a plus
- Ability to be flexible with working hours (to maximize coverage with NY time zone)