Tech Risk & Controls Lead

This SOC-Attestation Management role calls for a strong manager with experience leading the execution of global controls attestation audit engagements (SOC1, SOC2, ISAE 3402, AT-C 205).

These attestation reports are delivered to thousands of the firm’s corporate clients and key regulators of the firm. Successful execution of responsibilities requires a candidate who has a strong client service orientation, is highly organized and demonstrates strong issue identification, problem solving, collaboration and communication skills, including ability to interact with senior management, external auditors and operate across multiple lines of business and corporate teams. Required experience includes at least 5 years of experience within a “Big Four” or top IT consulting firm, at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation (including SOC) audits.