
Information Security Auditor
17 hours ago
Job Title: Cybersecurity Specialist
About the Role:A SOC (Security Operations Center) Analyst plays a vital cybersecurity role, responsible for monitoring, detecting, and responding to security threats within an organization's IT infrastructure.
Main Responsibilities:- Demonstrate expertise in Schellman Methodology
- Lead and mentor colleagues
- Pursue certifications (ISO LA, CISA, CISSP, AWS CCP)
- Successfully oversee projects from initiation through completion
- Understand and articulate Schellman's service lines and leaders at a high level
- Demonstrate proficiency in SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria
- Understand Principal Service Commitments and System Requirements and their impact on scope of a SOC 2
- Familiarize yourself with four report opinion outcomes and draft modified opinions
- Demonstrate ability to identify potential exception(s) yielding a qualified opinion
- Show self-organization, consistently look ahead to future projects, and prepare accordingly
- Schellman Methodology
- Stay updated with STMV quarterly and demonstrate application of concepts (sampling methodology, TA language structure, exception wording, etc.)
- Review and apply concepts of AS 2.0 Reference Guide
- Review and apply concepts of EWP WP Guidance
- Pursue CCSK certification and begin second certification pursuit (ISO 27001 LA, CISA, AWS CCP)
- Understand differences between SOC 1 and SOC 2
- Participate in projects as a shadow or assessor for attestation offerings like HIPAA, AUP, C5, etc.
- Begin understanding SOC 1 GITCs and each SOC 2 criteria for the Security, Availability, and Confidentiality categories
- Familiarize yourself with qualified vs unqualified opinion; know all four types of opinions
- Learn Schellman's services and service line leaders
- Maintain adherence to Associate Score Card matters and complete tasks accurately
- Manage time worked to each project/initiative effectively
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