4 of 4 SOC 1 Jobs in England

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 ❯

flowcharts, narratives, IPE, and determining system(s) and application(s) scoping. · Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies. · In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. · Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements More ❯

flowcharts, narratives, IPE, and determining system(s) and application(s) scoping. · Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies. · In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. · Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements More ❯

flowcharts, narratives, IPE, and determining system(s) and application(s) scoping. · Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies. · In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. · Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements More ❯