Sr. SOC (System and Organization Controls) Consultant in Boston, MA at CBIZ

Date Posted: 9/22/2021

Job Snapshot

Job Description

With over 100 offices and nearly 5,000 associates in major metropolitan areas and suburban cities throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.

CBIZ has been honored to be the recipient of several national recognitions:  

  • 2020 Best Workplaces in Consulting & Professional Services by Great Place to Work®
  • 2020 Workplace Excellence Seal of Approval by the Alliance for Workplace Excellence
  • Top 101 2020 Best and Brightest Companies to Work For in the Nation
  • 2020 Healthiest 100 Workplace in America
  • 2021 Top Workplaces USA

CBIZ and Mayer Hoffman McCann P.C. (MHM) are together ranked as one of the top providers of accounting in the United States. With more than 100 offices and more than 4,000 professionals, we serve the country’s growing mid-market public and private businesses. MHM provides high quality audit and attest services while closely associated CBIZ provides all other accounting, tax and consulting services.

CBIZ & MHM New England (formerly CBIZ Tofias) is part of the 10th largest accounting, tax, and advisory services provider in the nation. Our two New England offices are located in  Boston and  Providence and have over 200 people, including over 35 Managing Directors. We uniquely combine national resources with local decision-making by experienced, New England-based professionals who are dedicated to strengthening our clients' financial positions. 

This position will be responsible for leading and executing System and Organization Controls (SOC) and IT risk engagements. We are seeking someone with SOC1 and SOC 2 skillsets and experiences. 

Essential Functions and Primary Duties:

  • Managing engagements that assess the design and operating effectiveness of IT/business processes and procedures to meet client objectives including alignment with frameworks and compliance with laws and regulations
  • Advising management during consulting engagements, pre-assessments, and gap assessments
  • Training and managing seniors and staff in critical SOC skills and methodologies
  • Evaluates and defines client requirements for IT risk & security projects
  • Defines scope and estimates project costs and details
  • Develops client relationships
  • Attends industry meetings to market CBIZ services
  • Presents technical papers and markets CBIZ capabilities
  • Directs engagements  by managing junior staff or contractors to meet project commitments

Preferred Qualifications:

  • 3 years of SOC1 and SOC2 delivery experience
  • Bachelor’s degree in Accounting or Information Systems
  • Demonstrated ability to document security and control issues, business impact, and management action plans
  • Ability to take on a business development role in the firm
  • Strong background in IT security control assessments
  • Knowledge of COBIT and COSO and Sarbanes Oxley legislation and impact, HIPAA, Safe Harbor Privacy Rules and other regulations
  • Strong background in technical security systems and environments
  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work-plan specifications and deadlines
  • CISA , CISSP,  CISM, and IT Security-related certifications preferred
  • Limited travel required, based upon client needs.

Minimum Qualifications: 

  • Bachelor’s degree required; Master’s degree in Accounting, IT or related field preferred
  • Must have completed at least one “Busy Season”
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Proficient use of applicable technology
  • Must be able to travel based on client and business needs

REASONABLE ACCOMMODATION

If you are a qualified individual with a disability you may request reasonable accommodation if you are unable or limited in your ability to use or access this site as a result of your disability. You can request a reasonable accommodation by calling 844-558-1414 (toll free) or send an email to accom@cbiz.com.

EQUAL OPPORTUNITY EMPLOYER

CBIZ is an affirmative action-equal opportunity employer and reviews applications for employment without regard to the applicant’s race, color, religion, national origin, ancestry, age, gender, gender identity, marital status, military status, veteran status, sexual orientation, disability, or medical condition or any other reason prohibited by law. If you would like more information about your EEO rights as an applicant under the law, please visit these following pages EEO is the Law and EEO is the Law Supplement.

PAY TRANSPARENCY PROTECTION NOTIFICATION

CHECK OUT OUR SIMILAR JOBS

  1. Auditor Jobs
  2. Internal Auditor Jobs