Job Title: Senior Associate Or Experienced Associate
Location: Remote
Job Responsibilities:
- Conduct a control gap assessment for a SOC1 report in development, comparing our client’s controls against the FFIEC AIO handbook and Cloud Controls Matrix v4 standards.
- Interview the client to gain an understanding of the in-scope systems and client requirements.
- Recommend Control Objectives and controls for inclusion in the future SOC1 report.
Skills Required:
- Proficiency in SOC1 is mandatory.
- Experience in the Financial Services/Banking sector.
- Familiarity with Cloud technologies.
- General IT Controls Testing experience.
- Knowledge of IT Audit/Attestation is a plus, but not required.
- This role requires a minimum of 5 years of relevant experience.
About SSi People:
With over 26 years of industry experience, SSi People has built its reputation and expertise on putting people first. Everything we do works toward delivering an exceptional experience for our consultants, our clients, and our internal team. Through a genuine commitment to people in everything we do. We have developed refined processes and a stellar internal team to deliver talent quickly. More importantly, we focus on building long-term relationships, not transactions. Putting people first is just what we do well.
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