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Project Manager

Company: The Computer Merchant, Ltd
Location: Boston
Posted on: January 16, 2022

Job Description:

IT SOC1 Resource General Description:

Annuities is embarking on a SOC1 assessment of systems associated with our US Annuities business. This individual will be responsible for managing the IT components of the SOC1 . The candidate will be the interface between the external Auditor, Business, IT, and Segment resources to ensure the SOC1 is completed as required and meets JH needs. The candidate will also be the control resource that will ensure that any adjustments and changes to processes and technology that are implemented as part of the SOC1 are sustainable year over year as the SOC1 will be an ongoing exercise.

Equal Opportunity Employer Veterans/Disabled

Job Requirements:
Responsibilities:
Support the SOC1 execution that primarily deals with the areas of Reports, Customer Transactions, Account Values/Unit Values, Logical Access, Change Management and IT Operations (as further described below), for a number of existing Annuities application environments in the Annuities line of business.
Be the prime contact with the external auditor and internal Client resources for the SOC1 .
Support and execute technology changes (application management, IT operation and infrastructure, etc.) for the SOC1 audit in accordance with methodology and standards.
Working collaboratively, ensure that controls are comprehensive at addressing the significant risks.
Assist by providing risk management support and guidance.
Involvement in preparation of reports, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations; audits reports are issued accurately, timely and in accordance with prevailing quality standards.
Collaboratively, identify findings and recommendations to management; assist in resolution of contentious issues and reaching agreement on appropriate solutions, and ensuring remediation activities are completed.

Knowledge/Skills/Competencies:
Thorough understanding of the SOC1 assessment process and reliance on ITGCs (Logical Access, Change Management and IT Operations).
Knowledge of audit processes, technology platforms for both networks and servers, specific security and control related applications such as Active Directory, control frameworks and risk management practices, and regulatory requirements, as well as fundamentals of information security management and practices.
Strong communication skills. Demonstrated ability to effectively communicate issues and recommendations orally and in writing, and to listen and consider ideas of others.
Ability to balance multiple priorities and assignments and prioritizing work to area of highest risk.
Proven relationship skills including a demonstrated ability to work collaboratively with project teams and auditees as well as working independently as needed.

Keywords: The Computer Merchant, Ltd, Boston , Project Manager, Executive , Boston, Massachusetts

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