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Senior Manager, SOC Audits (100% Remote

Company: Cognizant
Location: Englewood
Posted on: April 8, 2021

Job Description:

Covid-19 update: To keep you and our employees safe, we're making changes to our job postings and hiring process. Learn more Senior Manager, SOC Audits (100% Remote) This position'sscope focuses on supporting attestation activities across Cognizant. Cognizantrequires a Senior Manager, Corporate Security to work closely with stakeholdersin support of SOC 1 and SOC 2 efforts. The Senior Manager, Corporate Security supportsstrategic and technical initiatives, including driving the evaluation andfinalization on an ongoing basis of the following: control language, scope,testing approach and rules of engagement. The Senior Manager, CorporateSecurity will report directly to an Associate Director, Corporate Security. KeyResponsibilities include:

  • Oversight of audit activities through planning, fieldwork, and reporting for a subset of reports within various territories
  • Providing thought leadership to the business to support the development and maintenance of relevant audit controls, requirements to meet applicable standards and the appropriateness of SOC reports based on service offerings.
  • Guiding control owners in documenting evidence collection procedures
  • Assisting control owners with developing corrective action plans and management responses to identified exceptions
  • Supporting the development of key audit measures and metrics, internal reporting, and dashboard/status preparation.
  • Maintaining control baseline documentation and assist with their periodic review and revisions
  • Supporting the development of a holistic controls catalog for continuity of controls across reports
  • Monitor developments in the information security industry as well as applicable standards that could impact ongoing certification and attestation activities
  • Other duties as assigned. Qualifications Candidate mustpossess the following:
    • 7 - 10 years of working experience facilitating and/or performing SOC 1 and SOC 2 audits.
    • 5 - 7 years of previous client/stakeholder facing experience required. Big 4 audit or risk assurance experience a plus.
    • In depth knowledge of AICPA SSAE-16/18 and Trust Services Criteria (specifically TSP Section 100)
    • Working knowledge of HIPAA regulatory requirements, ISO27001, and HITRUST/NIST CSF a plus.
    • Bachelor's Degree in Accounting, Finance, or related field required.
    • CISA, CIA, CISSP, CRISC, or other relevant information security industry recognized certification required. CPA license a plus. Employee Status : Full Time Employee Shift : Day Job Travel : No Job Posting : Apr 03 2021About CognizantCognizant (Nasdaq-100: CTSH) is one of the world's leading professional services companies, transforming clients' business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant is ranked 194 on the Fortune 500 and is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com or follow us @USJobsCognizant. Cognizant is recognized as a Military Friendly Employer and is a coalition member of the Veteran Jobs Mission. Our Cognizant Veterans Network assists Veterans in building and growing a career at Cognizant that allows them to leverage the leadership, loyalty, integrity, and commitment to excellence instilled in them through participation in military service.Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.If you have a disability that requires a reasonable accommodation to search for a job opening or submit an application, please email CareersNA2@cognizant.com with your request and contact information. How would you rate your experience popup Equal Employment & Affirmative Action Policy: Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. If you have a disability that requires a reasonable accommodation to search for a job opening or submit an application, please email CareersNA2@cognizant.com with your request and contact information. How would you rate your experience popup

Keywords: Cognizant, Denver , Senior Manager, SOC Audits (100% Remote, Executive , Englewood, Colorado

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