Information Security Associate -Senior Associate System and Organization Controls (SOC 1 / SOC 2) Compliance
Posted Updated
Description
Information Security Associate - Senior Associate System and Organization Controls (SOC 1 / SOC 2) Compliance
at Tevora
Irvine, CA or Fairfax, VA
If you haven't heard of Tevora, it's because we've done our job!
Tevora is a tight-knit community of professionals with a shared passion for our craft. Every day, we combine in-depth knowledge of cybersecurity, technology, and compliance to help create more secure digital environments. To Tevorans, every problem is a puzzle in need of solving. We strongly believe that if we put smart, driven people in a room together, they will accomplish great things. We maintain a supportive culture that celebrates continuous learning, diverse perspectives, and sharing the wins. That's why we have our eyes on you.
What's the role?
Tevora is seeking an Information Security Associate -Senior Associate to join the SOC Compliance team.
This role on the SOC Compliance team is looking for a passionate individual who can apply solid Cyber Security fundamentals, who has a solid professional demeanor, and who knows how to learn by doing.
This role will be responsible for supporting assessments of AICPA’s System and Organization Controls (SOC) compliance, for SOC 1 and SOC 2, on a wide variety of client projects for some of the world's largest organizations. Other compliance frameworks this role will work on may include ISO 27001, HITRUST, C5, and PCI as well as GRC support for clients. This role will also provide internal content to improve practice processes and participate in ongoing training opportunities.
The successful candidate for this role will be detail-oriented, have a solution-focused attitude, and possess strong written and verbal communication skills.
A day in the life could include:
- Participating in IT and Compliance assessments, audits, gap analyses, and remediation.
- Actively contributing to projects in the areas of System and Organization Controls (SOC 1 & SOC 2) Compliance assessments.
- Communicating with Tevora project leads and project stakeholders to effectively convey questions, updates, and the needs of a project.
- Supporting various information security compliance projects, such as HITRUST, C5, PCI, or ISO gap assessments.
- Assisting in the development of customized policies, procedures, controls, disaster recovery plans, and other documentation for applications, systems, and infrastructure for our clients.
- Identifying policy or compliance exceptions for Clients, including working directly with the teams to document exceptions, and identifying compensating controls and remediation action plans.
- Additional duties as assigned.
Necessary skills and qualifications:
- Have knowledge of security policy frameworks and control design.
- Have knowledge of security architecture, network, and systems design.
- Completed a minimum of 1 year of experience in information security, information technology, business consulting, enterprise risk, or compliance field.
- Possess knowledge of common IT and security concepts such as firewall management, server management, access control, and authentication.
- Ability to connect easily with clients and colleagues to communicate effectively across business and technical boundaries- to translate between technical and business communities.
- Ability to work independently with minimal guidance.
- Proficient in writing executive-level reports and technical documentation.
- Commitment to continued learning.
- Proficient in MS Office tools and basic professional acumen.
- At least One Professional Certification completed or in progress (Sec +, CCNA, ISO Lead Implementer, etc.).
Bonus Points:
- Hold a bachelor’s degree from an accredited 4-year university
- Demonstrated experience in at least 1 year of SOC 2 Compliance assessments
- Demonstrated experience in at least one other information security compliance assessment (ISO 27001, PCI Level 1, HITRUST)
- Hold at least one Auditing, Risk, or IT certification from the following list: CISSP, CISA, CISM, CRISC, ISO Lead Auditor.
- Prior or current CPA license
We've got you covered!
- Comprehensive benefits offering
- Paid time off and holidays
- 401K with Company discretionary match
- Vibrant work culture
Additinal Requirments:
- Eligibility to work in the United States.
EEOC Statement
Tevora is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or other applicable legally protected characteristics.
Skills
As published by lever · 18 questions · 3 written answers
Basics
Which location are you applying for?, Resume/CV, Full name, Email, Phone, Current location, Current company, LinkedIn URL, Twitter URL, GitHub URL, Portfolio URL, Other website
Short answers (3)
- What are your salary expectations?
- By providing your mobile number and consenting, you agree to receive SMS/text messages from Tevora agreeing to our Privacy Policy for purposes related to your job application and recruitment process. Message frequency may vary. Standard message and data rates may apply. Consent is not a condition of employment. You may opt out at any time by replying STOP, or request help by replying HELP.
- How many years of professional experience do you have in information security, information technology, compliance, enterprise risk, or business consulting?
Pick from a list (12)
- If you are a qualified individual with a disability or a disabled veteran, and you are unable or limited in your ability to use or access this application process, you may request a reasonable accommodation. Please contact us at directly to request assistance in applying. optional
- Are you authorized to work in the U.S? optional
- Will you now or in the future require a work visa sponsorship? optional
- What is your highest level of education? optional
- Do you consent to receive SMS/text messages from Tevora regarding your job application and recruitment process? Standard message and data rates may apply. You can opt out at any time by replying STOP. optional
- Have you worked on SOC assessments internally or conducted the assessment as the third-party assessor? optional
- State what the SOC acronym stands for optional
- Which information security compliance frameworks have you directly worked with? optional
- Do you have hands-on experience participating in SOC 2 compliance assessments?
- Have you worked directly with clients or business stakeholders to translate technical/security requirements into business-focused recommendations or documentation?
- Which of the following information security/compliance activities have you personally performed? Select all that apply. optional
- How would you describe your professional experience creating security, compliance, audit, or technical documentation?
Written answers (3)
- How did you hear about this opportunity?
- Were you referred to this position by a Tevora employee? If yes, who?
- Do you currently hold or have in progress at least one relevant professional certification (e.g., Security+, CCNA, ISO Lead Implementer, CISA, CISSP, CISM, CRISC, etc.)? Please explain