SOC Quality, Program Manager

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DSV Global Transport and Logistics

At DSV our purpose is to keep customers supply chains flowing and enable the business of our customers by ensuring reliable and efficient transport and logistics services through storage and transport of goods by air sea and road. Our vision is to create long-term sustainable growth and value for our customers employees shareholders and society.

Close to 150000 employees in over 90 countries work diligently to deliver great customer experiences and high-quality services.

As a global leader our commitment to sustainable business practices is a central element of our overall business strategy.

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Location: USA - Lancaster Midpoint Dr

Division:Solutions
Job Posting Title: SOC Quality Program Manager - 128262
Time Type: Full Time

The SOC Trust Services Program Manager is responsible for managing maintaining and supporting applicable US Contract Logistics sites with regards to SOC Compliance.

Essential Duties and Responsibilities

• Coordinate and lead all SOC compliance activities across all US Contract Logistics sites.
• Serve as the bridge between technical teams and auditors translating complex control implementations into clear structured compliance narratives.
• Coordinate with independent external auditors and internal compliance stakeholders to manage all SOC activities to throughout the lifecycle with the client from planning and evidence collection through execution reporting and continuous improvement.
• Own end-to-end delivery of SOC audit engagements managing scope timelines evidence collection auditor coordination and report issuance to achieve clean opinions on schedule.
• Drive the SOC control lifecycle evaluating new controls for onboarding managing material control changes coordinating remediation of findings and maintaining evidence baseline packages for cross-program reuse.
• Develop deep technical understanding of the sites control environment including infrastructure security change management access controls encryption and physical security and translate that understanding into compliance narratives auditors can rely on.
• Streamline SOC evidence collection consolidating overlapping auditor requests across programs and investing in automation and self-service evidence mechanisms.
• Monitor evolving audit standards and industry frameworks and proactively assess impact on the network control environment and reporting obligations.
• Communicate program status risks and outcomes to senior leadership with clarity and precision including assessment progress remediation tracking and strategic roadmap updates.
• Partner cross-functionally with Operations Internal Security Compliance Engineering and Legal teams to ensure SOC alignment across the compliance portfolio.
• Train the organization on SOC Compliance requirements
• Adhere to all company policies and procedures or other communicated rules and/or regulations.
• Perform all additional duties assigned by the Senior Manager Quality - US Contract Logistics.

Required Skills & Competencies

• 4 to 7 years experience of warehouse operations manufacturing or third party logistics.

• 3 years of experience in SOC compliance Security Compliance Consulting (advisory capacity) in support of a highly technical environment.
• 3 years of experience performing and/or participating in technical assessments in direct support of a major compliance effort (e.g. SOC 1 SOC 2 other)

Education:

• Bachelors degree in Accounting Auditing MIS Informatics or a related field or equivalent work experience.

Language Skills:

• English & Spanish (reading writing verbal) is highly preferable. Strong communication skills are essential.

Mathematical Skills:

• Medium to High

Certificates Licenses Registrations or Professional Designations:

• SOC compliance.

Preferred Qualifications:

• Masters degree in Accounting Auditing Information Systems Management Computer Science Informatics or a related field or equivalent work experience
• 5 years of experience in SOC compliance Security Compliance Consulting (advisory capacity) in support of a highly technical environment.
• 5 years of experience performing and/or participating in technical assessments in direct support of a major compliance effort (e.g. SOC 1 SOC 2 other)Certified Information Systems Auditor (CISA) or a similar certification

Other Physical Requirements:

While performing the duties of this job the employee uses his/her hands to finger handle or feel objects tools or controls; reach with hands and arms; stoop kneel or crouch; talk or hear. The employee uses computer and telephone equipment. Specific vision requirements of this job include close vision and distance vision. Must be able to travel by plane and automobile.

Work Environment

While performing the duties of this job the employee rarely is exposed to fumes or airborne particles toxic or caustic chemicals. The noise level in the work environment is usually low to moderate.

The physical demands and work environment characteristics described above are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

For this position the expected base pay range is $105000.00 $135000.00 Annually. Actual compensation will be determined based on job-related factors such as relevant experience skills education certifications and geographic location in accordance with applicable laws and company policy.

Information regarding DSVs benefits offerings including eligibility coverage options and plan details is available through theDSV Benefits Showcase. Benefits programs and eligibility may vary by location and division in accordance with applicable state and local laws.

DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race creed color national origin age sex religion ancestry disability veteran status marital status gender identity sexual orientation national origin or any other characteristic protected by applicable federal state or local law. If you require special assistance or accommodation while seeking employment with DSV please contact Human Resources at . If you are interested in learning the status of your application please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time.

DSV Global transport and logistics

Working at DSV means playing in a different league.

As a global leader in transport and logistics we have been on an extraordinary journey of growth. Lets grow together as we continue to innovate digitalise and build on our achievements.

With close to 150000 colleagues in over 90 countries we work every day to offer solid services and meet our customers needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent fresh perspectives and ambitious individuals like you.

At DSV performance is in our DNA. We dont just work we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players accountability and action. We value inclusivity embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact be trusted by customers and grow your career in a forward-thinking company this is the place to be.

Start here. Go anywhere

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