Reading, Oxfordshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … 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 to determine More ❯
Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering InternalAudit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯
Reading, Oxfordshire, United Kingdom Hybrid / WFH Options
Citation ISO Certification
both on on-site and off-site audits of client management systems against the requirements of the corresponding ISO Standards Delivering InternalAudit Training to clients Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards Present a positive and professional image to internal and external clients Be highly motivated and able to work with autonomy, with great time management High levels of organisation, diligence and flexibility, being More ❯
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
Citation ISO Certification
both on on-site and off-site audits of client management systems against the requirements of the corresponding ISO Standards * Delivering InternalAudit Training to clients * Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies * Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards * Present a positive and professional image to internal and external clients * Be highly motivated and able to work with autonomy, with great time management * High levels of organisation, diligence and flexibility, being More ❯