BDO International Limited is looking for SOC Senior Associate to join our dynamic team and embark on a rewarding career journey
- The successful candidate will play a key role in leading and executing SOC engagements, including SOC 1, SOC 2, and SOC 3 examinations
- If you have a strong background in information security, risk management, and SOC compliance, we invite you to apply for this senior-level position
- Responsibilities:SOC Engagement Leadership:Lead and manage SOC engagements from planning to completion
- Collaborate with clients to understand their business processes, systems, and controls
- Risk Assessment:Conduct risk assessments to identify and evaluate control risks associated with clients information systems
- Develop a thorough understanding of clients internal control environments
- SOC Examination Execution:Execute SOC 1, SOC 2, and SOC 3 examinations in accordance with AICPA standards
- Perform testing of controls and document results
- Client Communication:Communicate with clients to gather information, address inquiries, and provide guidance on control improvements
- Present findings and recommendations to clients in a clear and concise manner
- Report Generation:Prepare comprehensive SOC reports, including SOC 1 and SOC 2 reports, and other deliverables
- Ensure that reports meet AICPA and industry standards
- Continuous Improvement:Stay informed about changes in SOC reporting standards and regulations
- Identify opportunities for process improvement within the SOC engagement process
- Client Relationship Management:Build and maintain positive relationships with clients
- Understand clients business objectives and provide value-added insights
- Team Collaboration:Collaborate with a diverse team of information security professionals
- Provide guidance and support to junior team members
