Job description
Company Overview:
TestPros is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and U.S. Federal, State, and Local Government customers. Our capabilities include Program Management, Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171 / CMMC Consulting/Assessment/Compliance, PCI Compliance, SOC 2, GLBA, Zero Trust, Resiliency, Computer Forensics, Software Supply Chain Assurance, Software Testing, Test Automation, Section 508 and WCAG Accessibility Assessment and Remediation, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Compliance, and Research and Development (R&D) services. TestPros is an Equal Opportunity Employer.
Position: Part time (as needed, 1099 or Corp. to Corp)
Job Summary:
TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments.
Responsibilities and Duties:
You should be able to deliver on the following expertly and consistently:
- Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including:
- Security: Protection against unauthorized access, disclosure, and damage.
- Availability: Ensuring systems are available for operation and use.
- Processing Integrity: Ensuring accurate, complete, and timely data processing.
- Confidentiality: Protecting confidential information.
- Privacy: Safeguarding personal information.
- 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.
Qualifications and Skills:
- 5+ years of directly related experience in IT security compliance, including 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
Benefits
TestPros offers a competitive salary, medical/dental/vision insurance, life insurance, paid time off, paid holidays, 401(k) retirement plan with company match, opportunities for professional growth, cell phone discounts, and much more! All benefits are per TestPros current policies and are subject to change without notice. Benefits are available to full-time employees.
TestPros, Inc. is an Equal Opportunity Employer.
EEO Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, marital status, age, national origin, or protected veteran status.
