Consultant, SOC Assessment

Job not on LinkedIn

🕒 May 1

🇺🇸 United States – Remote

💵 $64k - $112k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💼 Consultant

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Coalfire

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2001

🔒 Cybersecurity

📋 Compliance

🏢 Enterprise

Cybersecurity • Compliance • Enterprise

Coalfire is a cybersecurity services provider that helps businesses improve their security resilience and streamline regulatory compliance. The company offers expert-led services, including threat-focused cybersecurity programs, compliance automation, risk management, and security advisory services across various industries such as financial services, healthcare, retail, and technology. Coalfire is known for its hacker and defender expertise, and its platforms are designed to fortify clients' cyber resilience, reduce attack surfaces, and accelerate the achievement of compliance objectives like FedRAMP and HITRUST.

📋 Description

• 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 Coalfire 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 leadership team • Evaluate the design and effectiveness of technology controls throughout the business cycle • Travel up to 15% possible

🎯 Requirements

• 2+ years of experience as an IT Consultant, IT auditor, Business Analyst, or similar role • Knowledge of Audit procedures and IT security especially as it relates to SOC 1 and SOC 2 • Experience with SOC 1 and SOC 2 security audits/assessment with some experience in additional regulatory frameworks • 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

🏖️ Benefits

• paid parental leave • flexible time off • certification and training reimbursement • digital mental health and wellbeing support membership • comprehensive insurance options