SOC Leader

BGM is seeking a highly skilled and experienced SOC Leader to join their team. The ideal candidate will have extensive knowledge of SOC1, SOC2 and SOC3 Audits and will have expertise in one or more of these reporting options.

Requirements

• Act as firm expert in SOC
• Perform SOC examinations and understand audit guidelines
• Understand information technology controls, concepts and auditing, or be able to lead and mentor employees who have his expertise
• Confer with clients on technology risks and identify control gaps within their processes
• Plans and conducts assigned audit engagements successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• Eventually, will supervises team members assigned to engagements, providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances and risk
• Develops audit programs and testing procedures relevant to risk and test objectives
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Maintain subject knowledge expertise of AICPA SOC standards, and other relevant guidance issued regarding SOC 1 and SOC 2 and the impact to the SOC compliance environment

Benefits

• 18 days paid time off
• 8 paid holidays
• Medical with HSA and FSA options
• Dental
• Vision
• 401(k) with a generous company contribution
• Access to a personal financial planner
• Both legal and life insurance
• Educational Benefits