SOC 2 Assessor

About TestPros

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 Overview: SOC 2 Assessor

TestPros is looking for an expert-level SOC 2 Assessor with experience performing SOC 2 Type 2 Assessments. This is a part-time position, available as needed (1099 or Corp. to Corp).

Key Responsibilities

• Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
• 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 the 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.
• Expertise in Cloud computing security.
• Strong understanding of Security governance and policy.
• Proficiency in Security risk analysis.
• Experience with Threat Intelligence.
• Skills in 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 (for Full-time Employees)

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. Note: Benefits are available to full-time employees.

Key skills/competency

• SOC 2 Type 2 Assessment
• AICPA Trust Services Criteria
• Security Compliance
• Internal Controls Testing
• Cyber Security
• Risk Analysis
• Threat Intelligence
• Incident Management
• Gap Analysis
• Audit Reporting