Senior Commercial Assurance Consultant

🕒 il y a 6 jours

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Fortreum

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 2020

💼 Conseil

🏥 Santé

🎖️ Défense

Consulting • Healthcare • Defense

Fortreum est une entreprise spécialisée dans les services de cybersécurité et de conformité qui aide les fournisseurs de services cloud, les sous-traitants gouvernementaux et les entreprises à naviguer dans les cadres réglementaires et à sécuriser les charges de travail régulées. L'entreprise propose des évaluations, des feuilles de route et des services de conseil pour FedRAMP, CMMC/NIST SP 800-171, DoD Cloud, FISMA, HIPAA, SOC, PCI, ISO 27001 et cadres associés, et offre un cadre d'assurance continue appelé XRAMP ainsi que des offres de cyber hygiène exécutive. Fortreum se concentre sur la réduction de la charge des audits, l'alignement des programmes de sécurité sur les stratégies à long terme et le soutien aux organisations qui visent les certifications du secteur public et des industries régulées.

Description

• Independently conduct control assessments on all relevant SOC 2 Categories and associated criteria, identify and understand SOC 1 control objectives, as well as audit ISO/IEC 27001 Management Clauses 4-10 and Annex A controls. • Review, understand, and evaluate information system boundaries based on interviews, descriptions, and diagrams • Develop engagement testing plans (interview schedule, requests for information, and workpapers) • Complete AICPA required documents and workpapers in support of SOC engagements • Complete ISO/IEC 27001 required audit documentation • Conduct interviews of key stakeholders and technical personnel • Record meeting minutes and maintain work papers • Develop final SOC reports as well as ISO certification audit deliverables • Manage priorities, tasks, and assigned hours on projects to achieve delivery utilization targets • Perform project out briefs with clients to notify them of the outcome of their compliance activities • Establish and maintain positive collaborative relationships with clients and stakeholders • Mentor junior staff members on appropriate interviewing, examination, and testing techniques to meet SOC and ISO requirements • Pursue industry specific certifications and seek continuous professional development

🎯 Exigences

• Bachelor’s Degree or equivalent job experience • 5+ years of professional services experience • 3+ years of consulting experience assessing systems against SOC and ISO • Strong technical acumen with regards to cloud security • Familiarity with IaaS providers such as AWS, GCP, and Azure • Deep understanding of all SOC 2 Categories and associated criteria, as well as ISO/IEC 27001 Management Clauses 4-10 and Annex A controls

🏖️ Avantages

• medical insurance • dental insurance • vision insurance • 401K plan with a 4% match • company paid short-term disability • company paid long-term disability • company paid AD&D and life insurance • flex time off • annual bonuses • training stipends • certification reimbursements • access to over 30,000 free online training courses • personal cell phone allowance • new hire and annual home office stipend • spot awards • eleven paid holidays