SOC 2 Manager, Audit & Certification at Deloitte
Cardiff, Wales, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Aug, 25

Salary

0.0

Posted On

12 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Ccm, Nist, Information Systems, Computer Science, Internal Audit, General Controls, Time Management, Security Controls, Hitrust, Connect

Industry

Information Technology/IT

Description

REQ #

18791
Job description

CONNECT TO YOUR SKILLS AND PROFESSIONAL EXPERIENCE

Do you possess the following?:

  • Bachelor’s degree in computer science, business administration, information systems, accounting or equivalent educational or professional experience and/or qualifications.
  • Proven directly related experience in the following: managing information technology audits, assessments, remediation management, creating, leading, and managing risk assessment programs.
  • Experience with SSAE 18 SOC 2 and various other industry standard frameworks such as: NIST, HITRUST, CSA, CCM.
  • Experience leading IT internal audit, external audits, and or service organization control reporting and activities.
  • Solid understanding of IT general controls and activities.
  • Excellent written and verbal communication, listening, and facilitation skills.
  • Excellent time management and related organizational skills, including appropriate sense of urgency, a proactive approach, and a suitable ability to anticipate and manage project lifecycle events, issues, and obstacles (preferred).
  • Strong understanding of and experience with cloud technologies and security controls.
  • Industry certification (e.g., CISA, CISSP, CISM, CPA etc.) preferred
Responsibilities

Please refer the Job description for details

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