Senior Associate - IT Compliance - SOC Control

ITGC- Senior

Spectral Consultants is hiring for the role of ITGC Senior with one of the CPA Firm.

Responsibilities:

- Perform testing of SOC controls including controls related to business processes, entity level, logical access, change management, and other IT technical areas.

- Attention to detail while executing work and mentoring/managing staff and interns.

- Manage project deadlines and ensure quality of work papers.

- Manage external and Internal stakeholders and client executives to manage escalations, resolve issues and deliver on project outcomes.

- Mentor and train junior staff on projects and review SOC work papers and reports.

- Manage assignments for multiple SOC project.

Requirements:

- SOC1 experience is mandatory

- CISA and/or CPA preferred.