SOC 1 Compliance and Delivery Manager – Hybrid Position Available In Davidson, Tennessee
Tallo's Job Summary: The SOC 1 Compliance and Delivery Manager is a senior, individual contributor role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. Responsibilities include coordinating audit activities, preparing documentation, assessing compliance, and collaborating with various teams to ensure effective technology controls. The anticipated annual salary for this position is $121,600 - $202,600 USD, with eligibility for an annual bonus plan and comprehensive benefits package. This role requires a Bachelor's degree, 7+ years of relevant experience, and certifications such as CISA, CIA, CISM, or CISSP. Qualcare, Inc. in Nashville, Tennessee is currently recruiting for this position.
Job Description
SOC 1 Compliance and Delivery Manager – Hybrid
Qualcare, Inc.
Nashville, Tennessee The job profile for this position is IT Project Management Senior Advisor, which is a Band 4 Senior Contributor Career Track Role. Excited to grow your career? We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success. SOC 1 Compliance and Delivery Manager •This is a senior, individual contributor role•
Job Description:
This is a global role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control and risk mitigation practices for Evernorth, identify gaps in controls, and support audit activities. The successful candidate will have the knowledge and skillset to understand audit best practices and serve as a subject matter expert over technology controls and SOC1 execution.
Responsibilities:
Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process walkthroughs, and reporting across multiple Evernorth reports
Prepare, review, and deliver documentation and reports for internal and external stakeholders
Coordinate with external auditors to ensure timely completion of SOC audits and report issuance
Execute key functions of Internal Audit’s SOX/SOC oversight program for Evernorth
Coordinate testing oversight, evidence gathering, deficiency analysis, and additional testing in support of external and internal audit teams
Assist with reporting on and maintaining key measures of success for SOC Compliance efforts
Collaborate with Financial Compliance team to assess scope and facilitate testing coverage
Meet frequently with control owners to assess compliance with audit requests and stay appraised of changes in the environment
Identify and communicate internal and external security/audit risks through analysis of control evidence
Collaborate with technical teams to interpret control requirements and assess design and operating effectiveness of key controls
Assess the effectiveness of IT general controls, including system development, security, change management, backup, batch/automated processing controls
Review and provide feedback on scope changes to systems and infrastructure (including AWS, AI, and other technologies) and integrate them into SOX/SOC testing strategy
Assist internal SOX testing team in execution of annual SOX/SOC test program
Review and respond to internal and external data requests for regulatory audits
Advise management on control implementation, remediation, and process changes, including follow-up on identified gaps
Influence senior and line management on risks and control matters, and advise on remediation efforts
Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities
Contribute to process improvements, including establishing continuous monitoring models and staying current on emerging technology trends
Qualifications:
Bachelor’s degree in a related field with 7+ years of relevant experience
Strong understanding of controls, risk, and audit methodology over information technology
Certifications such as CISA, CIA, CISM, or CISSP preferred
Expertise in executing or managing regulatory compliance audits such as SOC1, SOC2 and SOX
Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred
Excellent written and verbal communication skills
Innovative enterprise mindset (self- starter, action oriented, results driven), self-starter, a proactive individual with drive to improving strong internal compliance processes If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. For this position, we anticipate offering an annual salary of 121,600 – 202,600 USD / yearly, depending on relevant factors, including experience and geographic location. This role is also anticipated to be eligible to participate in an annual bonus plan. We want you to be healthy, balanced, and feel secure. That’s why you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k) with company match, company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays. For more details on our employee benefits programs, visit Life at Cigna. Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws. Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.