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Senior SOC Program Auditor at ADP

Posted in Other 30+ days ago.

Location: roseland, New Jersey





Job Description:

At ADP we are driven by your success. We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP.

GENERAL RESPONSIBILITIES:

The Senior SOC Program Auditor will be responsible for:

  • Supporting the day-to-day administrative functions and technical operations of the SOC Program Management Office, including ensuring the timely issuance of ADP's SOC reports.
  • Providing timely status reports to SOC Program Director regarding progress of all SOC related activities and functions.
  • Supporting the SOC Program Management Office in responding to various client audit needs, including the distribution of SOC reports and bridge letters to ADP clients and their auditors.
  • Assisting the SOC Program Director in preparing for weekly Global SOC PMO meetings with the external service auditor.
  • Familiarity with relevant frameworks and methodologies related to SOC reporting (SSAE-18, CSAE 3416, ISAE3402, SOC-2, and SOC-3), ICFR, SOX 404, CoBIT, COSO, Hi-Trust,
  • FedRamp, CSF, NIST, IT general controls, application controls, and transaction processing.
  • Supervising each of ADP's SOC reporting cycles to completion (with minimal supervision), including assisting with SOC report reviews, monitoring progress of SOC audits, performing the review of all confirmed SOC deviations/failures and management responses for accuracy and clarity, prior to issuance to its clients.
  • Contributing to the Corporate Internal Audit department annual audit plan, by coordinating, conducting, executing, and performing integrated audits, IT audits, or specialized audits, as
  • requested, including leading walk-throughs and testing, drafting audit findings, risks, and recommendations and preparing draft and final reports in accordance with department standards and metrics (with little to no supervision).

QUALIFICATIONS:

  • 3+ years of experience in Big 4 Public or national accounting firm, or comparable business experience.
  • Bachelor's degree in Accounting, Business, Computer Science, Information Systems, Finance or Economics required.
  • CISA/CPA preferred
  • Excellent written and verbal communication skills.
  • Effective and efficient multitasking and project management skills.
  • Demonstrate leadership characteristics (i.e.., diplomacy, decisiveness, assertiveness, cooperativeness).
  • Moderate out of town and local travel, estimated at 15-20% per year.
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We're designing a better way to work, so you can achieve what you're working for. Consistently named one of the 'Most Admired Companies' by FORTUNE® Magazine, and recognized by DiversityInc® as one of the 'Top 50 Companies for Diversity,' ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. "Always Designing for People" means we're creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity.

At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.