2 of 2 Remote SOC 1 Jobs

maturing the already established audit lifecycles for the following frameworks: PCI DSS v4.0, ISO 27001:2022, ISO 9001:2015, ISO 14001:2015, Cyber Essentials, Cyber Essentials Plus, SOC2 Type 1 – 3 & HIPAA Working in close collaboration with other team members, with peers, and across the business to ensure that mandatory and audit defined GRC requirements are effectively managed, maintained More ❯

SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.) Familiarity with SOC 1 report reviews and documenting complementary user entity controls Familiarity with SAP user role assignments, role changes, emergency access management processes and controls, and user role reviews Knowledgeable More ❯