Audit Analyst - SOC/SOC Type 2

Kforce Inc

Job Summary

Kforce is seeking an Audit Analyst in Norwalk, CT, to support information security and compliance. Responsibilities include preparing information security policies, assisting with user access reviews, creating dataflow diagrams for PCI assessment, monitoring non-compliant activities, and supporting SOC 2 and PCI SAQ assessments. The role requires familiarity with information security frameworks, strong ownership, detail-orientation, and proficiency in Microsoft Office Suite and Visio.

Must Have

  • Prepare Information Security Policies and Standards for annual review or when changes are required
  • Assist with the User Access Review and Recertification every 6 months
  • Interview personnel and create dataflow diagrams for data use cases needed for the annual PCI Assessment
  • Monitor non-compliant activities and prepare GRC quarterly reports or as required
  • Support SOC 2 assessment and PCI SAQ by completing assigned tasks
  • Document GRC Procedures and BAU Activities
  • Bachelor's degree or equivalent experience
  • Familiarity with any Information Security Framework (ISO, PCI, NIST, etc.)
  • Quality results-driven, strong sense of ownership, and detail-oriented
  • Strong written, verbal, and problem-solving skills
  • Proficient in Word, Excel, PowerPoint, and Visio

Perks & Benefits

  • Medical/dental/vision insurance
  • HSA
  • FSA
  • 401(k)
  • Life insurance
  • Disability insurance
  • ADD insurance
  • Paid time off (for salaried personnel)
  • Paid sick leave (for hourly employees on a Service Contract Act project)

Job Description

Description

Kforce has a client in Norwalk, CT that is seeking an Audit Analyst. Responsibilities:

  • Prepare Information Security Policies and Standards for annual review or when there are changes required
  • Assist with the User Access Review and Recertification every 6 months
  • Interview personnel and create dataflow diagrams for data use cases needed for the annual PCI Assessment
  • Monitor non-compliant activities and prepare GRC quarterly reports or as required
  • Support SOC 2 assessment and PCI SAQ by completing assigned tasks
  • Document GRC Procedures and BAU Activities

Requirements

  • Bachelor's degree or equivalent experience
  • Familiarity with any Information Security Framework (ISO, PCI, NIST, etc.)
  • Quality results-driven, strong sense of ownership, and detail-oriented
  • Strong written, verbal, and problem-solving skills
  • Proficient in Word, Excel, PowerPoint, and Visio

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.

2 Skills Required For This Role

Excel Game Texts

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