SOC Compliance Manager

CTDI; West Chester (Chester County); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Weekly pay

Monthly incentive bonus

Health, dental, vision coverage

401(k)

Life insurance

Disability insurance

Employee assistance program

Flexible spending account

Tuition reimbursement

Job summary

CTDI is seeking a qualified professional to lead SOC and SOX compliance initiatives, coordinating with external auditors and CTDI operations. The role emphasizes governance, readiness evaluation, gap analysis, and training for functional leads across CTDI.

The ideal candidate brings SOC1/SOC2 audit experience, knowledge of SEC/PCAOB requirements, and strong communication skills. This on-site position offers competitive benefits and growth within a large CTDI team.

Qualifications

• Public Accounting experience is preferred.
• Knowledge of SEC and PCAOB governance and reporting requirements.
• Hands-on experience with SOC1 and SOC2 audit support.
• Information security knowledge is preferred.
• Strong analytical, organizational, follow-up and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency with Excel, Word and PowerPoint.
• Ability to work independently and as part of a team.
• Travel may be required on a limited basis.

Responsibilities

• Act as the liaison between the External Auditors and CTDI Operations.
• Liaise with Customer SOX Compliance areas on reporting needs.
• Evaluate and monitor SOC readiness and communicate results internally.
• Identify gaps and define actions for improvements.
• Provide training to functional leads on SOC compliance.
• Communicate with branches, verticals, divisions, and customers on SOC matters.
• Work with the contracting team to ensure CTDI commits to a suitable program.

Skills

Public Accounting experience

SEC & PCAOB governance

SOC1 & SOC2 audit support

Information security knowledge

Analytical problem-solving

Written & verbal communication

MS Office (Excel, Word, PowerPoint)

Independent & team player

Travel flexibility

Education

Bachelor’s degree

Job description

CTDI is a large-scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers. CTDI has over 11,000 FT US Employees in over 60 world class US Operations. CTDI also has a global footprint with more than 20,000 employees worldwide.

This position is responsible for supporting the overall strategy and execution plan for the SOC (System and Organizational Controls) program and process controls within CTDI for both processing of financial transactions (SOC1) and Information Security controls (SOC2). This individual will also be responsible for ensuring SOX compliance customer requirements and SEC / AICPA guidelines.

Responsibilities:

• Act as the liaison between the External Auditors (external) and CTDI Operations.
• Liaise with Customer SOX Compliance areas on satisfying their reporting needs.
• Evaluate and monitor SOC readiness and communicate the results internally.
• Identify gaps and opportunities and define & follow through on actions for improvements.
• Provide training to functional leads on SOC compliance as appropriate.
• Communicate and interact with Branches, Verticals, Divisions, Corporate functions and customers (when needed) on SOC related matters and provide support and oversight.
• Work with contracting team to ensure CTDI appropriately commits to a program that supports customer needs.

Required Skills & Experience:

• Public Accounting experience preferred
• Proficient with SEC and PCAOB governance and reporting requirements
• Proven skills and knowledge for SOC requirements and the implementation process
• Hands-on experience on SOC1 and SOC2 audit support
• Subject matter knowledge on information security is preferred
• Excellent analytical, organizational, follow-up, and problem-solving skills
• Excellent written and verbal communication skills
• Proficiency in Excel, Word, and Power Point
• Ability to work independently and as a team player
• Potential for limited travel as appropriate

Education:

• Bachelor’s degree required

You will love working in our family-oriented company! When you join our family, you will enjoy perks such as:

• Weekly pay every Thursday
• Monthly Incentive Bonus
• Positive, team-oriented, inclusive workplace
• Health, Dental, Vision, & Prescription Coverage
• Paid holidays, vacation, & sick/personal time

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• 401(k)
• Life insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Tuition reimbursement

Work Authorization

• United States (Required)
• Must be 18 years of age

This position does not qualify for visa sponsorship.

As part of our hiring process, we may use automated decision tools to assist in evaluating candidate qualifications, skills, and experience against job requirements. These tools are designed to support—not replace—human judgment. Final hiring decisions are made by our hiring team. We are committed to equal employment opportunity and regularly review our hiring processes, including automated tools, to support fairness and reduce the risk of unintended bias. You may request an alternative evaluation method or accommodation by contacting [e-mail].

CTDI is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. This policy applies to every aspect of employment at CTDI, including recruitment, hiring, training, advancement, and termination.