Foundry SOC2 Compliance Senior Consultant

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Consultant, Computer, Security, Engineering, IT, Systems, Manager
Full Time

Job Description

Job Description: Cyber Risk SOC2 Compliance Senior Consultant

Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider joining Deloitte & Touche LLP's growing Cyber Risk practice. Our SOC2 Compliance Lead assists our clients with the design and implementation of holistic and targeted solutions needed to meet and exceed the requirements of best practice, ethical operations, and regulation?

We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated services provider in helping to transform the cyber security services marketplace. Our team is client focused and mission driven. As a Senior Consultant, you will work with our diverse teams of passionate and expert professionals to help solve for some of today's toughest cybersecurity and organizational challenges to enable or clients to enable business growth and continue to manage evolving risk.

The team

Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory, implementation, and operate services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice.

Work you'll do
  • Own and maintain SOC2 frameworks customized per client compliance requirements
  • Manage GRC platform dedicated to SOC2 Compliance
  • Plan, launch, and monitor monthly, quarterly, annual SOC2 compliance assessments
  • Review evidence for assessment controls, evaluate the operational effectiveness and provide feedback to assessor/reviewer
  • Report status of SOC2 control assessment to key stakeholders
  • Support SOC2 Type I and Type II external audit activities and evidence gathering
  • Support audits conducted by external auditor for issuance of SOC2 report
  • Contribute to Deloitte's thought leadership in client organizations and external marketplace
  • Understanding and leveraging various product capabilities across the gamut of Threat Intelligence to best serve the needs
  • Identify and recommend operational improvements to the client, drawing on deep experience and industry specific knowledge of risks
  • Analyze complex issues to determine client impact and to suggest alternative solutions based on client needs and objectives
  • Manage communications with vendors, 3rd party service providers, Deloitte leadership, and client personnel
  • Responsible for compliance with all Deloitte firm engagement management requirements


  • Bachelor's degree is required. Ideally in Computer Science, Cyber Security, Information Security, Engineering, Information Technology
  • 3+ year of experience with performing security assessments or audits against IT controls
  • Knowledge of industry leading security controls frameworks (e.g., NIST CSF, NIST 800-53, CIS)
  • Knowledge and understanding of AICPA SOC2 certification requirements
  • Hands-on experience managing or using a GRC platform (e.g., Archer)
  • Basic knowledge and understanding of cloud infrastructure and application security best practices
  • Extensive experience conveying complex information in simple, succinct explanations
  • Demonstrated ability to identify and address internal and external client needs, including:
    • Demonstrated problem solving and critical thinking skills
    • Working collaboratively with clients to design and implement process and technology solutions
    • Able to build solid, trust - based relationships with stakeholders
    • Able to plan, schedule, track and report on simple project timelines/milestones using collaboration tools such as ServiceNow / Jira
    • Excellent interpersonal/communication, presentation, and writing skills
    • Demonstrating strong domain expertise and thought leadership to clients in the cyber security space
  • Willingness to travel up to 25% required (Mon - Thurs) on a weekly basis (while travel up to 25% is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice).
  • Limited immigration sponsorship may be available

  • CISA (Certified Information Systems Auditor) or equivalent certification
  • CISM (Certified Information Security Manager) or equivalent certification

Company Information

Deloitte provides industry-leading audit, consulting, tax and advisory services to many of the world’s most admired brands, including nearly 90% of the Fortune 500® and more than 7,000 private companies. Our people come together for the greater good and work across the industry sectors that drive and shape today’s marketplace—delivering measurable and lasting results that help reinforce public trust in our capital markets, inspire clients to see challenges as opportunities to transform and thrive, and help lead the way toward a stronger economy and a healthier society. Deloitte is proud to be part of the largest global professional services network serving our clients in the markets that are most important to them. Now celebrating 175 years of service, our network of member firms spans more than 150 countries and territories. Learn how Deloitte’s more than 330,000 people worldwide connect for impact on our website.

Dice Id : 10106525
Position Id : 59575
Originally Posted : 3 months ago

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