SOC 2 Manager, Audit & Certification
St. Albans, Hertfordshire, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Deloitte LLP
Understand technology controls, testing of controls, and supporting evidence to meet SOC 2 Trust Service Criteria. Understand technology controls that impact on-premises and cloud technology, operational risk to the Deloitte Technology organization as well as related laws, regulations, and industry standards, specifically related to internal and cloud technology solutions. Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as … well as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership More ❯
Employment Type: Permanent
Salary: GBP Annual
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