Senior SOC 2 Type 2 Auditor
Conduct SOC 2 Type 2 Assessment
About Wilson Consulting Group LLC
Wilson Consulting Group (WCG) is an innovative global cybersecurity consulting firm headquartered in Washington D.C. with a European office in London, England. We specialize in IT governance, risk management, and compliance consulting serviced, providing our clients with strategic guidance, technical solutions and business advice to best serve their individual needs. WCG currently serves the federal government, as well as other public, private and international organizations. We operate across a variety of industries including debt collection, healthcare, banking, and education.
Description
• Evaluating controls: The core responsibility of a SOC 2 Type 2 assessor is to evaluate an organization's internal controls against the relevant AICPA Trust Services Criteria (TSC). These criteria include:
• Security: Protection against unauthorized access, disclosure, and damage.
• Availability: Ensuring systems are available for operation and use.
• Processing Integrity: Ensuring accurate, complete, and timely data processing.
• Confidentiality: Protecting confidential information.
• Privacy: Safeguarding personal information.
• Gap analysis: Conducting readiness assessments and identifying any gaps in the organization's existing controls.
• Testing controls: Testing the operating effectiveness of controls over the audit period.
• Evidence collection: Gathering sufficient and appropriate evidence to support the auditor's opinion.
• Report writing: Compiling the results of the audit into a detailed SOC 2 Type 2 report.
• Providing recommendations: Offering guidance on remediation and best practices for improving security posture.
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About Wilson Consulting Group LLC
Wilson Consulting Group (WCG) is an innovative global cybersecurity consulting firm headquartered in Washington D.C. with a European office in London, England. We specialize in IT governance, risk management, and compliance consulting serviced, providing our clients with strategic guidance, technical solutions and business advice to best serve their individual needs. WCG currently serves the federal government, as well as other public, private and international organizations. We operate across a variety of industries including debt collection, healthcare, banking, and education.
Description
• Evaluating controls: The core responsibility of a SOC 2 Type 2 assessor is to evaluate an organization's internal controls against the relevant AICPA Trust Services Criteria (TSC). These criteria include:
• Security: Protection against unauthorized access, disclosure, and damage.
• Availability: Ensuring systems are available for operation and use.
• Processing Integrity: Ensuring accurate, complete, and timely data processing.
• Confidentiality: Protecting confidential information.
• Privacy: Safeguarding personal information.
• Gap analysis: Conducting readiness assessments and identifying any gaps in the organization's existing controls.
• Testing controls: Testing the operating effectiveness of controls over the audit period.
• Evidence collection: Gathering sufficient and appropriate evidence to support the auditor's opinion.
• Report writing: Compiling the results of the audit into a detailed SOC 2 Type 2 report.
• Providing recommendations: Offering guidance on remediation and best practices for improving security posture.
Apply tot his job
Apply To this Job