- Deloitte (Dallas, TX)
- …auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is to also understand and assess technology ... infrastructure. This position is specifically responsible for helping drive SOC 2 audits and manage the day-to-day...IT applications and infrastructure meet the SOC 2 Trust Service Criteria. + Manage audit … more
- JPMorgan Chase (Plano, TX)
- … experience required + Hands-on experience in performing audits of IT general controls (SOx / SOC 1 / SOC 2 ), including but limited to: IT infrastructure ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at all levels… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/ 2 , SOC 2 , PCI DSS,… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …controls, and ensures contracts contain Southern Glazers' required content + Review SOC1 & SOC 2 Type 2 reports, vulnerability assessments, penetration test ... IT Compliance. This position reports directly to the Information Security Risk Manager . **Primary Responsibilities** Risk Management + Act as an Information Security… more