Job Description

Position: Security Assurance Specialist

Duration: 6 Month Contract (End date will be last working day in 2025, possibility for extensions based on performance and need)

Location: Warrendale – Hybrid (3 Days a week onsite @ 5000 Ericsson Drive)

MUST HAVES:

Experience owning the SOC2 Certification process

· Assess findings from prior SOC 2 audits to identify areas for improvement.

• Ensure all security policies and procedures are current and reflect organizational changes (Harmonization between Federated (US) and Hermes (UK) processes)
• Conduct self-assessments to evaluate control effectiveness and identify gaps.
• Coordinate with certified auditors for the SOC 2 recertification audit.
• Facilitate the external audit process, ensuring all controls, policies, and procedures are reviewed.

Experience with Security Controls Framework Optimization

• Evaluating existing security controls and identify areas for improvement.
• Experience implementing and adhering to industry standard frameworks (e.g., NIST, ISO 27001).
• Aligning current security controls with the selected framework to identify gaps.
• Creating detailed plans to address deficiencies and enhance security measures.
• Experience owning both these processes with a background in management for a large enterprise organization

PLUSSES:

• Big Four Background (Deloitte, Ernst & Young (EY), PwC, KPMG)
• Background in Identity access management (IAM) or GRC
• Ability to utilize PowerBI to build internal dashboards

Day-to-Day Responsibilities:

Insight Global is seeking a Security Assurance Specialist to sit onsite in Warrendale three days a week. This candidate will be responsible for owning the process of two large-scale projects in the information security space. The first project is the annual SOC 2 recertification. This individual will need prior experience recertifying SOC 2 standards and interfacing with internal and external auditors to ensure industry standards are met. They will also be responsible for the optimization of the Security Controls Framework. The candidate will be required to have previous experience analyzing and identifying gaps in performance and working to enhance overall security measures. This candidate should come from a larger enterprise background with prior experience leading and managing a security assurance team.

Pay Rate: $50-$60/HR

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