SOC & SOX Compliance Lead — Audit Readiness & InfoSec

CTDI Careers; West Chester (Chester County); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Weekly pay

Monthly incentive bonus

Health insurance

Vision insurance

401(k)

Life insurance

Disability insurance

Employee assistance program

Flexible spending account

Job summary

CTDI is seeking a SOC & Compliance professional to drive the SOC1 and SOC2 program, ensuring SOX compliance and alignment with SEC/AICPA guidelines. The role requires interaction with external auditors and CTDI operations, plus collaboration across branches and corporate functions.

Responsibilities include monitoring SOC readiness, identifying gaps, training leads, and supporting contracts to meet customer needs. Travel up to limited extent may be required.

Qualifications

• Public accounting experience preferred.
• Proficient with SEC and PCAOB governance and reporting requirements.
• Hands-on experience with SOC1 and SOC2 audit support.
• Excellent analytical, organizational, follow-up, and problem-solving skills.
• Excellent written and verbal communication skills.

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.

Skills

Public Accounting experience

SOC/SEC governance

SOC1/SOC2 audit support

Analytical skills

Written and verbal communication

Tools

Excel

Word

PowerPoint

Job description

CTDI is seeking a SOC & Compliance professional to drive the SOC1 and SOC2 program, ensuring SOX compliance and alignment with SEC/AICPA guidelines. The role requires interaction with external auditors and CTDI operations, plus collaboration across branches and corporate functions.

Responsibilities include monitoring SOC readiness, identifying gaps, training leads, and supporting contracts to meet customer needs. Travel up to limited extent may be required.