Manager - BIS Attestations

About the role

As a Manager - CS , you will drive impactful contributions and focus on outcomes. You will be a key member of the Business Information Security Attestations (BIS Attestations) team , collaborating with security, audit, IT teams, business units, and third-party assessors to optimize assessment activities and maximize efficiency while maintaining the quality and integrity of SOC and ISAE assessments and audits.

What you'll do

• Coordinate and oversee the complete audit and assessment lifecycle, including initiation, scoping, planning, execution, remediation, and report submission
• Administer and maintain information systems used to govern SOC and ISAE audits and assessments
• Provide consultation and guidance to business units and stakeholders regarding audit controls, security standards, audit scoping
• Support governance activities for the BIS Attestations program, including assessor management, policy and standards maintenance, continuous improvement initiatives
• Provide proactive, structured communications to ensure stakeholders maintain awareness of audit and assessment activities and outcomes

What you need

• Audit
• Accounting
• Risk management
• Compliance