SOC 2 Assessor – Part time

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🕒 June 25

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TestPros, Inc.

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1988

📋 Compliance

🔒 Cybersecurity

💼 Consulting

Compliance • Cybersecurity • Consulting

TestPros, Inc. is an established company founded in 1988, providing independent reviews, testing, and consulting services to meet the information technology needs of both federal and commercial clients. They specialize in compliance, cybersecurity, accessibility, and software testing, offering services such as digital accessibility solutions, verification and validation, IT assessments, and compliance consulting. TestPros is trusted by a diverse clientele, serving sectors like healthcare, government, and finance, ensuring their services meet rigorous industry standards. They have secured numerous government contracts and are dedicated to enhancing quality assurance and operational excellence for their clients.

📋 Description

• Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including: Security, Availability, Processing Integrity, Confidentiality, Privacy. • Conduct Gap analysis and readiness assessments to identify and document gaps in the organization's existing controls. • Gather and organize sufficient and appropriate evidence to support the findings. • Compile the results of the audit into a detailed SOC 2 Type 2 report. • Provide recommendations and guidance on remediation and best practices for improving security posture. • Produce and review key performance indicators for implemented security measures and distribute KPIs. • Maintain knowledge of threat landscape by monitoring threat intelligence and other related sources.

🎯 Requirements

• 5+ years of directly related experience in IT security compliance • Recent experience with SOC 2 • Cloud computing security • Security governance and policy • Security risk analysis • Threat Intelligence • Incident Management - analysis, detection, and handling of security events • Bachelor's Degree in Computer Science or a related technical discipline, or the equivalent combination of education, professional training, or work experience (preferred) • Military and/or practical job experience may be considered in-lieu of formal education, with significant industry certifications.