The Senior Manager will manage the development and issuance of cloud-based product and service share of the Issuing business segment of the company’s SOC project portfolio. This position will also play a key role in the execution of the related mainframe SOC 1 and SOC 2 reports (8 annual reports for core and small subsidiary businesses in the US and international markets). As a key liaison for external auditors that issue the reports and internal IT and business teams, the Senior Manager ensures comprehensive project management and execution of the SOC 1 & SOC 2 audit requirements as well as, in coordination with the SOX IT Audit program manager, elements of the company’s SOX
Audit and/or consulting experience in all of these areas:
Cloud security framework auditing (specifically as related to AWS)
Mainframe auditing, including IT infrastructure design, management, operations, and security
Mainframe modernization program management and auditing
SOC 1 and SOC 2 requirements, project management, control testing, and best practices
SOX IT control testing and regulatory requirements
Information and data security for payment card data and publicly-identifiable information
General IT control testing, including IT infrastructure design, management, and operations
Operational and financial control testing
Ability to work in a complex, fast-paced, and dynamic environment.
Demonstrates project management and execution skills, including prioritizing tasks, balancing workload, anticipating next steps, and adapting to change.
Strong communication and presentation skills with an ability to tailor communications to different audiences.
Prepare clear, concise, and accurate documentation and audit reports.
Pursue work with enthusiasm, energy, drive, and team collaboration.
Establish and build effective and trusted relationships.
Collaborate with management and senior leadership to strengthen the company’s internal controls and processes.
Partner with ASG team members to adopt and optimize audit processes and technology.
Develop the skills of Audit Services Group team members
Proactively communicate issues with ASG, external audit, and internal stakeholders and obtain agreement on audit findings and practical recommendations with control owners prior to presentation to management.