- 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
- American Airlines (Dallas, TX)
- …and ensure the integrity of cybersecurity systems + Oversee the operations of the SOC , ensuring it is equipped with the latest tools, technologies, and processes to ... (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more