Job Summary:
Client is looking for Senior SOC Associate and this is remote position from India.
Responsibilities:
Demonstrate proficiency in Schellman Methodology
Guide associates and peers
Obtain certifications (ISO LA, CISA, CISSP, AWS CCP, etc.)
Successfully run a project from fieldwork through completion
Understand and demonstrate ability to speak to Schellman's service lines at a high level and their leaders
Demonstrate proficiency of SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria
Demonstrate understanding of Principal Service Commitments and System Requirements and how they impact scope of a SOC 2
Know all four report opinion outcomes and ability to draft modified opinions
Demonstrate ability to identify if exception(s) would potentially yield a qualified opinion
Demonstrate self-organization, consistently and proactively look ahead to future projects, and prepare accordingly
Schellman Methodology
Read STMV quarterly, and demonstrate ability to apply concepts (sampling methodology,
TA language structure, exception wording, etc.)
Review and demonstrate ability to apply concepts of AS 2.0 Reference Guide
Review and demonstrate ability to apply concepts of “EWP WP Guidance”
Obtain CCSK and begin pursuing second certification (ISO 27001 LA, CISA, AWS CCP)
Understand and demonstrate ability to articulate differences between SOC 1 and SOC 2
Participate on project as a shadow or assessor for attestation offerings such as HIPAA, AUP, C5, etc.
Begin understanding SOC 1 GITCs and each SOC 2 criteria for the Security, Availability, and Confidentiality categories
Ability to articulate qualified vs unqualified opinion; know all four types of opinions
Learn Schellman's services and service line leaders
Adhere to and complete all matters included in the Associate Score Card
Accurately manage and report time worked to each project / initiative