day look like? The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related... projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits gathering...
day look like? The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related... projects for Deloitte Technology Liaise with SOC 2 external auditors to scope and facilitate SOC 2 audits gathering...
Controls Audit (“SOC” reports, including SOC 1 and SOC 2 reports). SAP Business Process segregation of duties (SOD) controls... and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting...
Controls Audit (“SOC” reports, including SOC 1 and SOC 2 reports). SAP Business Process segregation of duties (SOD) controls... and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting...
training aligned with ISO 27001, SOC 2, and cyber hygiene goals. Ensure patch compliance, MFA enforcement, privileged access... to global strategy. Bonus: Experience with ISO 27001, SOC 2, or working in regulated or compliance-driven environments...
auditors (Statutory Audit, SOX, SOC 1 and 2 engagements) effectively and helping stakeholders with remediation plans...Job Summary Job Description What is the opportunity? The Sr. Manager Controls Analysis is responsible...
auditors (Statutory Audit, SOX, SOC 1 and 2 engagements) effectively and helping stakeholders with remediation plans...Job Summary Job Description What is the opportunity? The Sr. Manager Risk Assessment & Analysis is responsible...
. Proven experience in security compliance management or a similar role. Advanced level knowledge of AICPA SOC 2, SOX, NIST... solution they can't live without. The Manager, Security Compliance is responsible for developing, implementing, and managing...
, you will assess security and compliance frameworks such as SOC 2 Trust Services Criteria, ISO 27001, NIST, and other relevant... and compliance engagements related to SOC 2, ISO 27001, NIST, and other frameworks. Effectively communicate risk, compliance...
with regulatory standards and frameworks (NIST 800-63, ISO 27001, SOC 2, CIS). Experience conducting IAM-related risk assessments... and remediating audit findings. Strong documentation skills and ability to produce clear and actionable technical and business...
and timeliness of the billing process and resolve inquiries Supports various external audits across the firm (Form 1, SOC 1, SOC 2... a team of financial analysts/managers and has responsibility for Regulatory Reporting, Client Billing, External Audit...