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About Coalfire
Coalfire is on a mission to make the world a safer place by solving our clients’ hardest cybersecurity challenges. We work at the cutting edge of technology to advise, assess, automate, and ultimately help companies navigate the ever-changing cybersecurity landscape. We are headquartered in Chicago, Illinois with offices across the U.S. and U.K., and we support clients around the world.
But that’s not who we are – that’s just what we do.
We are thought leaders, consultants, and cybersecurity experts, but above all else, we are a team of passionate problem-solvers who are hungry to learn, grow, and make a difference.
As an Associate you will work as part of a team assessing the security and compliance of client firms against regulatory and industry requirements and standards, and against security best practice frameworks. This role will develop a strong understanding of framework requirements, perform audit/assessments, and contribute to reports for clients. You will work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables.
This team focuses on assessments for hyperscale cloud providers, and has a particular expertise in SOC 1, SOC 2, C5, and DSA assessments. This role will evaluate the design and effectiveness of technology controls throughout the business cycle and will help identify performance improvement opportunities.
What You'll Do
- Conduct audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews.
- Assess client provided documentation for compliance with a variety of standards.
- Prepare and review assessment reports.
- Educate and interpret compliance activities for clients
- Manage priorities and tasks to achieve delivery utilization targets.
- Ensures quality products and services are delivered on time per Coalfire quality standards.
- Continuous professional development in maintaining industry specific certifications. Maintains strong depth of knowledge in the practice area.
- Collaborates with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
- Establish and maintain positive collaborative relationships with clients and stakeholders
- Identifies upsell and cross sell opportunities and escalates to leadership team
- Evaluate the design and effectiveness of technology controls throughout the business cycle
What You'll Bring
- Introductory understanding of audit procedures and IT security especially as it relates to SOC 1 and SOC 2 or other regulatory frameworks
- Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches
- Strong personal initiative to appropriately manage time and meet deadlines
- Strong Consulting skills; ability to advise and challenge the status quo while building strong relationships
- Ability to build high-trust relationship and credibility quickly
- High attention to detail
- Ability to facilitate meetings to small or large groups
- Diplomatic and broad minded
Bonus Points
- Experience as an IT Consultant, IT auditor, Business Analyst, or similar role
- Information Security, Technical Audit, or Cloud Technology Certifications desired
- Bachelor’s degree
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