SOC IT Compliance Manager

Overview

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory’s ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

To be added to all ET through Experienced requisitions Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

Responsibilities:

• Perform testing of SOC controls including controls related to logical access, change management, and other IT technical areas.
• Provide input and help develop SOC examination methodology.
• Research and interpret the AICPA attestation standards used in SOC examinations. Development of team members through the job and formal training.
• Manage project deadlines and ensure quality of work papers from the team.
• Review of SOC work papers and reports to ensure attestation standards are met and the report supports our conclusions.
• Oversee and manage multiple SOC projects.

Qualifications:

• Bachelor’s degree or equivalent experience required; major in business, finance, accounting or information systems preferred.
• Minimum 5 years of IT Audit/SOC experience. CISA and/or CPA preferred.
• Previous experience with the Big 4 or second tier firm preferred.
• Outstanding client service skills.
• Prior experience of building and managing small teams to work collaboratively with focus on meeting customer satisfaction and timelines.
• Strong attention to detail and accuracy.
• Analytical and creative problem-solving skills.
• Ability to multi-task and set workload priorities in a fast-paced environment.
• Ability to travel as needed.