Job Description
Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.
About the team:
System and Organization Controls (SOC) reports are internal control reports on the products and services provided by a service organization detailing valuable information that users need to assess and address the risks associated with an outsourced relationship. SSAE (Statement on Standards for Attestation Engagements) is the standard which governs the details for conducting an internal controls assessment at a service provider. A SOC Report is a third-party control audit on business units and strategic environments within FIS, which then produces both product/solution-based reports as well as data center General Computing Controls (GCC) reports.
What you will be doing:
- Excellent communication and presence – develop communications and presentations for C-suite and other leadership consumption.
- Project management and exposure to all domains of Information Security
- Cross-functional relationship development and stakeholder management
- Influence, negotiation, and prioritization.
- Develop a thorough understanding of controls, assurance, and testing.
- Utilization of cloud-based software solutions and software to manage audits and perform BAU tasks.
- Gain an understanding of FIS Corporate/ Leveraged Infrastructure and LOB operations and how those functions impact audit and assurance interests
What you bring:
- Knowledge of basic IT general controls
- 0-1 years of experience required.
- Proficiency in written and verbal communication skills
- Project management and exposure to all domains of Information Security
- Bachelor’s degree in computer science or the equivalent combination of education, training, or work experience.
