Consultant – SOC2, PCI Assessment

Job not on LinkedIn

🕒 March 26

🇬🇧 United Kingdom – Remote

💵 £50.4k - £65.6k / 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

• Work collaboratively with a team of assessors as a compliance specialist in at least one area of expertise and assist with the planning of assessment for clients • Draft audit programs that sufficiently address both the required objectives of the regulatory body and the complexity of the client environment • Autonomously leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements • Assess security vulnerabilities against the appropriate security frameworks • First-level reviewer of drafted audit planning and reporting materials • Pursues and corroborates conclusions derived from inquiry procedures with client while ensuring diligent interview notes are captured • Offline and remote evidence inspection of client provided documentation; appropriately mark artifacts requiring follow-up or additional clarification • Assess client provided documentation for compliance with a variety of standards • Partner with senior members to 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; maintain industry specific certifications, depth of knowledge, credentials, and designations • Collaborates and communicates successfully 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 appropriate leadership • Execute, examine, interview and test procedures in accordance with the appropriate control • Ensure cyber security policies are adhered to and that required controls are implemented • Understand how to apply quality standards and adheres to a minimum benchmark for quality assurance throughout the documentation of each work product or deliverable • Provides advice to customers on issues affecting the scope of work in a manner that provides additional value • Develop documentation and author recommendations associate with your findings on how to improve the customer’s security posture in accordance with appropriate controls • Travel up to 25% possible

🎯 Requirements

• 2+ years of experience as an IT Consultant, IT auditor, Business Analyst, or similar role • Bachelor's degree (four-year college or university) or equivalent combination of education and work experience. Degree preferably in related field (CIS, MIS, or IT) • General knowledge of IT audit procedures and cyber security best practices • Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches • Experience and demonstrated ability to lead testing sessions for assigned controls. • Demonstrated experience reading and interpreting security framework criteria • 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 • Strong written and verbal communication skills including quick response time the ability to explain technical matters to a non-technical audience • Has a sense of urgency and ability to multi-task • Public speaking and executive presence that solicits attention • Inquisitive and curious nature with the ability to effectively probe for deeper information • Strong technical researcher

🏖️ Benefits

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