SOC / ISO Assurance Senior Consultant IRC281618

5 days ago Be among the first 25 applicants Description We are looking for a Senior ISO or SOC Auditor to join our teams The Consultant will work as part of a team assessing the security and compliance of client firms against regulatory and industry requirements and standards, and against security best practice frameworks. This role will have a strong understanding of framework requirements, perform audit/assessments, and develop reports for clients. They will work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables. A Security Consultant on the SOC team helps to enhance clients’ security posture and ensure that business and customer data is properly protected. This role will evaluate the design and effectiveness of technology controls throughout the business cycle and will help identify performance improvement opportunities. Requirements 2+ years of experience as an IT Consultant, IT auditor, Business Analyst, or similar role General knowledge of Audit procedures and IT security Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches Strong personal initiative to appropriately manage time and meet deadlines Strong Consulting skills; ability to advise and challenge the status quo while building strong relationships Ability to build high-trust relationship and credibility quickly High attention to detail Ability to facilitate meetings to small or large groups Diplomatic and broad minded At least one information security certification, such as CISSP, CISA, or CIA (or willing to obtain one of these certifications) Bachelor’s degree (four-year college or university) or equivalent combination of education and experience Preferred Certifications/Skills Bachelor’s degree in related field (CIS, MIS, IT or related field) Expertise in Security Frameworks (ISO, NIST, COBIT, HIPAA/HITECH, etc.) and regulatory requirements At least one of the following information security certifications (CISSP, CISM, Certified ISO 27001 Lead Implementer) and/or one audit certifications (CISA, GSNA, Certified ISO 27001 Lead Auditor/Internal Auditor, IRCA ISMS Auditor or higher, CIA) Job responsibilities Conduct audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews. Assess client provided documentation for compliance with a variety of standards. Prepare and review assessment reports. Educate and interpret compliance activities for clients. Manage priorities and tasks to achieve delivery utilization targets. Ensures quality products and services are delivered on time per quality standards. Continuous professional development in maintaining industry specific certifications. Maintains strong depth of knowledge in the practice area. Collaborates with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables. Establish and maintain positive collaborative relationships with clients and stakeholders. Identifies upsell and cross sell opportunities and escalates to FedRAMP leadership team. Evaluate the design and effectiveness of technology controls throughout the business cycle. Travel 20% – 25-50% depending on assignment. What we offer Culture of caring. At GlobalLogic, we prioritize a culture of caring. Across every region and department, at every level, we consistently put people first. From day one, you’ll experience an inclusive culture of acceptance and belonging, where you’ll have the chance to build meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. Learning and development. We are committed to your continuous learning and development. You’ll learn and grow daily in an environment with many opportunities to try new things, sharpen your skills, and advance your career at GlobalLogic. With our Career Navigator tool as just one example, GlobalLogic offers a rich array of programs, training curricula, and hands‑on opportunities to grow personally and professionally. Interesting & meaningful work. GlobalLogic is known for engineering impact for and with clients around the world. As part of our team, you’ll have the chance to work on projects that matter. Each is a unique opportunity to engage your curiosity and creative problem‑solving skills as you help clients reimagine what’s possible and bring new solutions to market. In the process, you’ll have the privilege of working on some of the most cutting‑edge and impactful solutions shaping the world today. Balance and flexibility. We believe in the importance of balance and flexibility. With many functional career areas, roles, and work arrangements, you can explore ways of achieving the perfect balance between your work and life. Your life extends beyond the office, and we always do our best to help you integrate and balance the best of work and life, having fun along the way High‑trust organization. We are a high‑trust organization where integrity is key. By joining GlobalLogic, you’re placing your trust in a safe, reliable, and ethical global company. Integrity and trust are a cornerstone of our value proposition to our employees and clients. You will find truthfulness, candor, and integrity in everything we do. About GlobalLogicGlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward‑thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services. #J-18808-Ljbffr