RSI Security
SOC 2 Director - CPA Required
RSI Security, San Diego, California, United States, 92189
Location: Remote in USA
Type: Permanent, Full-Time, Partner level
Pay: $150k-$210 base + Profit Share/Bonus
Travel:
*** Please ensure you read through the entire job posting and you also understand the work model, expectations, requirements, location, and qualification requirements for this role. ***
About Us:
RSI Security is a leading cybersecurity compliance firm that specializes in providing comprehensive security assessment, advisory, and technical security testing services. RSI is trusted by over 500 organizations for their PCI DSS, PCI SSF and ASV, CMMC, HITRUST, vCISO and penetration testing. As an accredited PCI QSA, C3PAO and HITRUST assessment organization, we support organizations in simplifying the complex cybersecurity landscape, ensuring they achieve and maintain compliance while managing risks effectively.
Position Summary:
This position will be client-facing, and you will lead IT & cybersecurity risk and control activities for the Risk & Audit department. The successful candidate will collaborate with internal team members and external stakeholders to assess risk, design and implement appropriate controls, coordinate remediation efforts, investigate operational events, and consolidate the risk profile.
Roles & Responsibilities:
Development and Management of SOC 2 Type 1 and 2 service delivery
Pre-Sales Support
Work with Marketing to develop White Paper, blog and other relevant content
Build and optimize delivery system, documentation, templates, methodology, and processes
Help identify performance improvement opportunities for assigned clients
Execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations
External audits of other security and privacy frameworks/standards
Actively create and participate in performance-based delivery methodology
Train staff in the IT & cybersecurity team
Qualifications:
Active CPA and member of AICPA with experience in IT audit and SOC 2 at a CPA firm providing SOC 2 services
5 - 8 years of experience with SOC 2 audit
Proficient in SOC 2 compliance tool and methodology
Demonstrated auditing services related to security, compliance, and attestation services
Demonstrated execution of the day-to-day activities of IT audit engagements and readiness assessments
Deep understanding of the design and effectiveness of technology controls
Manage and provide performance management for IT audit staff working on assigned engagements
Provide weekly status reports to other directors and partners.
Train staff on the IT audit teams
Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus
Benefits:
Medical and Vision Insurance
Dental Insurance
Unlimited PTO
401(k)
Tuition Reimbursement
Paid Parental Leave
& More!
Our commitment to equity, equal opportunity, inclusion, and diversity is part of our broader commitment to respecting fundamental human rights across our value chain. RSI Security is proud to be an Equal Opportunity Employer. The Company will consider for employment qualified applicants with arrest and conviction records.
Equal Opportunity Employer/Veterans/Disabled
For more information on RSI Security, please visit our website -
www.rsisecurity.com
or our social media
RSI Security LinkedIn . On
our career site , you will find some of the key steps you can expect to guide you along the way.
#J-18808-Ljbffr
Type: Permanent, Full-Time, Partner level
Pay: $150k-$210 base + Profit Share/Bonus
Travel:
*** Please ensure you read through the entire job posting and you also understand the work model, expectations, requirements, location, and qualification requirements for this role. ***
About Us:
RSI Security is a leading cybersecurity compliance firm that specializes in providing comprehensive security assessment, advisory, and technical security testing services. RSI is trusted by over 500 organizations for their PCI DSS, PCI SSF and ASV, CMMC, HITRUST, vCISO and penetration testing. As an accredited PCI QSA, C3PAO and HITRUST assessment organization, we support organizations in simplifying the complex cybersecurity landscape, ensuring they achieve and maintain compliance while managing risks effectively.
Position Summary:
This position will be client-facing, and you will lead IT & cybersecurity risk and control activities for the Risk & Audit department. The successful candidate will collaborate with internal team members and external stakeholders to assess risk, design and implement appropriate controls, coordinate remediation efforts, investigate operational events, and consolidate the risk profile.
Roles & Responsibilities:
Development and Management of SOC 2 Type 1 and 2 service delivery
Pre-Sales Support
Work with Marketing to develop White Paper, blog and other relevant content
Build and optimize delivery system, documentation, templates, methodology, and processes
Help identify performance improvement opportunities for assigned clients
Execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations
External audits of other security and privacy frameworks/standards
Actively create and participate in performance-based delivery methodology
Train staff in the IT & cybersecurity team
Qualifications:
Active CPA and member of AICPA with experience in IT audit and SOC 2 at a CPA firm providing SOC 2 services
5 - 8 years of experience with SOC 2 audit
Proficient in SOC 2 compliance tool and methodology
Demonstrated auditing services related to security, compliance, and attestation services
Demonstrated execution of the day-to-day activities of IT audit engagements and readiness assessments
Deep understanding of the design and effectiveness of technology controls
Manage and provide performance management for IT audit staff working on assigned engagements
Provide weekly status reports to other directors and partners.
Train staff on the IT audit teams
Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus
Benefits:
Medical and Vision Insurance
Dental Insurance
Unlimited PTO
401(k)
Tuition Reimbursement
Paid Parental Leave
& More!
Our commitment to equity, equal opportunity, inclusion, and diversity is part of our broader commitment to respecting fundamental human rights across our value chain. RSI Security is proud to be an Equal Opportunity Employer. The Company will consider for employment qualified applicants with arrest and conviction records.
Equal Opportunity Employer/Veterans/Disabled
For more information on RSI Security, please visit our website -
www.rsisecurity.com
or our social media
RSI Security LinkedIn . On
our career site , you will find some of the key steps you can expect to guide you along the way.
#J-18808-Ljbffr