- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a highly skilled and detail-oriented SOC 1 and SOC 2 Walkthrough and Testing Specialist with extensive experience in SSAE 18 ... and testing internal controls for service organizations, ensuring compliance with SOC (System and Organization Controls) requirements. This role requires a thorough… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX/ SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/ SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX/ SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- Dentons US LLP (Dallas, TX)
- …artifacts. + Develop and manage an evidence collection calendar for CMMC & SOC 2 Type 2 testing periods; coordinate collection, validation, and retention of evidence ... Maintain and continuously enhance a control matrix mapping NIST/ISO control framework, SOC 2 Trust Services Criteria (TSC), CMMC practices, and client requirements.… more