Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider joining Deloitte & Touche LLP's growing Cyber Risk practice. Our SOC2 Compliance Lead assists our clients with the design and implementation of holistic and targeted solutions needed to meet and exceed the requirements of best practice, ethical operations, and regulation?
We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated services provider in helping to transform the cyber security services marketplace. Our team is client focused and mission driven. As a Senior Consultant, you will work with our diverse teams of passionate and expert professionals to help solve for some of today's toughest cybersecurity and organizational challenges to enable or clients to enable business growth and continue to manage evolving risk.
Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory, implementation, and operate services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice.
Work you'll do
Own and maintain SOC2 frameworks customized per client compliance requirements
Manage GRC platform dedicated to SOC2 Compliance
Plan, launch, and monitor monthly, quarterly, annual SOC2 compliance assessments
Review evidence for assessment controls, evaluate the operational effectiveness and provide feedback to assessor/reviewer
Report status of SOC2 control assessment to key stakeholders
Support SOC2 Type I and Type II external audit activities and evidence gathering
Support audits conducted by external auditor for issuance of SOC2 report
Contribute to Deloitte's thought leadership in client organizations and external marketplace
Understanding and leveraging various product capabilities across the gamut of Threat Intelligence to best serve the needs
Identify and recommend operational improvements to the client, drawing on deep experience and industry specific knowledge of risks
Analyze complex issues to determine client impact and to suggest alternative solutions based on client needs and objectives
Manage communications with vendors, 3rd party service providers, Deloitte leadership, and client personnel
Responsible for compliance with all Deloitte firm engagement management requirements
Bachelor's degree is required. Ideally in Computer Science, Cyber Security, Information Security, Engineering, Information Technology
3+ year of experience with performing security assessments or audits against IT controls
Knowledge of industry leading security controls frameworks (e.g., NIST CSF, NIST 800-53, CIS)
Knowledge and understanding of AICPA SOC2 certification requirements
Hands-on experience managing or using a GRC platform (e.g., Archer)
Basic knowledge and understanding of cloud infrastructure and application security best practices
Extensive experience conveying complex information in simple, succinct explanations
Demonstrated ability to identify and address internal and external client needs, including:
Demonstrated problem solving and critical thinking skills
Working collaboratively with clients to design and implement process and technology solutions
Able to build solid, trust - based relationships with stakeholders
Able to plan, schedule, track and report on simple project timelines/milestones using collaboration tools such as ServiceNow / Jira
Excellent interpersonal/communication, presentation, and writing skills
Demonstrating strong domain expertise and thought leadership to clients in the cyber security space
Willingness to travel up to 25% required (Mon - Thurs) on a weekly basis (while travel up to 25% is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice).
Limited immigration sponsorship may be available
CISA (Certified Information Systems Auditor) or equivalent certification
CISM (Certified Information Security Manager) or equivalent certification
Internal Number: 15786865
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Deloitte is led by a purpose: to make an impact that matters. This purpose... defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.