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Soc1 Jobs (NOW HIRING)

Knowledge on IT and security standards and regulations such as SOX, ISO27001, SOC1/SOC2, COBIT, GDPR, CCPA * Strong organizational skills * Skilled in coordinating and communicating with customer and ...

... SAS70, SOC1, FISMA, etc • Experience implementing security controls around ERP packages including SAP, Oracle • Familiarity with archive, backup/recovery and business continuity processes in ...

Provide clients with cybersecurity readiness assessments, internal control advisory, and SOC1 and SOC2 examination services. * Review IT security, cybersecurity, and other compliance programs to ...

Own and improve SOC1-related controls for Identity Provider and IGA processes, including audit evidence, control documentation, access reviews, and remediation tracking. * Remain hands-on in building ...

Senior Accountant/ Auditor

Lansing, MI · On-site

$75K - $94K/yr

Lead audit fieldwork and liaison with external audit firms and regulators, including PCAOB and SOC1/SOC2 engagements. * Prepare tax provision analyses (ASC 740) and collaborate with tax advisors for ...

Showing results 21-40

Soc1 information

What is the difference between Soc1 vs Soc2?

AspectSoc1Soc2
FocusFinancial reporting controlsSecurity, availability, processing integrity, confidentiality, privacy
CertificationsSSAE 18/SOC 1SSAE 18/SOC 2
Work EnvironmentAuditing financial controls in service organizationsAssessing controls related to security and data privacy
Industry UsageFinance, accounting, auditingIT, cloud services, data centers

Soc1 reports focus on controls relevant to financial reporting, while Soc2 reports evaluate controls related to security and data privacy. Organizations choose between them based on their clients' needs and industry standards.

What is a Soc1 job description?

A SOC 1 (System and Organization Controls 1) job involves auditing and assessing internal controls over financial reporting for organizations. Professionals in this role typically perform risk assessments, testing control effectiveness, and preparing reports to ensure compliance with industry standards such as SSAE 18. Strong knowledge of IT systems, auditing standards, and certifications like CPA or CISA are often required.

Is SOC1 analyst still in demand?

SOC1 analysts are in demand due to the increasing need for organizations to ensure compliance with financial reporting controls and security standards. They typically require knowledge of audit processes, control frameworks, and security tools, making their skills valuable in finance, audit, and cybersecurity environments. The demand is expected to grow as regulatory requirements and cybersecurity threats continue to rise.
More about Soc1 jobs
What cities are hiring for Soc1 jobs? Cities with the most Soc1 job openings:
What states have the most Soc1 jobs? States with the most job openings for Soc1 jobs include:
Infographic showing various Soc1 job openings in the United States as of August 2026, with employment types broken down into 97% Full Time, and 3% Contract. Highlights an 60% Physical, 27% Hybrid, and 13% Remote job distribution.

Technical Architecture Specialist - SAP BRIM

BVA Bear's IT Solutions

Boiling Springs, PA • On-site

Full-time

Medical

This job post has expired 1 day ago. Applications are no longer accepted.


Job description

Benefits:
  • Health insurance

BVA Bears IT Solutions is seeking an SAP BRIM -Technical Architecture Specialist to work in the Middletown, PA area.  This is a full time position with at least 2 days on-site and 
possibly 3 days remote.  
The SAP-BRIM -Technical Architecture Specialist is responsible for designing, implementing, and governing the technical architecture for SAP Billing and Revenue Innovation Management (BRIM) and SAP S/4HANA solutions. This role ensures scalability, security, and compliance across BRIM modules (SOM, CI, CC) and integrated systems (CRM, payment gateways, mediation). The specialist collaborates with SMEs, developers, and infrastructure teams to deliver robust, audit-ready solutions aligned with Commonwealth standards and SAP best practices. 
Key Responsibilities:
  • Architecture Design & Governance 
    • Define end-to-end architecture for SAP BRIM and S/4HANA, including integrations via SAP BTP/CPI. 
    • Establish design standards, patterns, and reusable components to minimize customization. 

  • Integration & Data Strategy 
    • Design secure, scalable interfaces using OData/REST APIs, IDoc/ALE, and RFC protocols. 
    • Oversee data migration architecture, delta load strategies, and reconciliation frameworks. 

  • Security & Compliance 
    • Ensure architecture meets PCI DSS, SOC1/SOC2, and Commonwealth IT security requirements. 
    • Implement encryption, tokenization, and role based access controls across all layers. 

  • Performance & Scalability 
    • Conduct capacity planning and performance tuning for HANA, CI, and CC components. 
    • Validate architecture for high volume billing and rating workloads 

  • Documentation & Audit Readiness 
    • Maintain architecture diagrams, impact analyses, and audit ready documentation using Commission templates. 
    • Track features and technical tasks in Azure DevOps (ADO) or JIRA. 

  • Collaboration & Leadership 
    • Partner with PMs, SMEs, and developers to align technical designs with business objectives. 
    • Mentor technical teams on architecture principles and SAP best practices. 

Qualifications:
  • Minimum 10 years of IT architecture experience, including 5+ years with SAP landscapes. 
  • Expertise in SAP BRIM (SOM, CI, CC) and SAP S/4HANA architecture design and delivery. 
  • Proficiency in integration technologies (SAP CPI/BTP), API management, and event-driven architecture. 
  • Deep understanding of PCI DSS, SOC1/SOC2 compliance, and secure payment flows. 
  • Experience with performance tuning and capacity planning for SAP HANA and BRIM components. 

 Preferred Skills:
  • SAP BRIM or S/4HANA certifications highly desirable. 
  • Knowledge of SAP BTP services (Event Mesh, API Management) and advanced integration patterns. 
  • Experience with ServiceNow for operational readiness and incident/change management. 
  • Hybrid Agile delivery experience; ability to write clear technical stories and acceptance criteria. 
  • Strong communication and leadership skills for stakeholder engagement and team mentoring. 

U.S. Citizenship Requirement:
This position is restricted to U.S. citizens only in accordance with federal contract requirements. Applicants must provide proof of U.S. citizenship (such as a U.S. passport, birth certificate, or Certificate of Naturalization) prior to employment. Non-citizens, including lawful permanent residents (Green Card holders), are not eligible for this role.

Equal Employment Opportunity
BVA Bears IT Solutions is committed to providing equal employment opportunities. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, genetic information, military/veteran status, or any other characteristic protected by law. 

Flexible work from home options available.