Audit - SASS - Associate

Job Description

Client Responsibilities: Execution on client engagement - Ensure consistent quality deliverables as per client requirements on SOC1/SOC2/Hitrust engagements Determine that the work delivered is of high quality through self-review/ assurance process with respect to complete and accurate documentation of testing results Identify raise any potential deficiencies/exceptions related to the engagement on a timely basis. Develop strong working relationships with stakeholders Actively participate in knowledge management sessions within the practice Should have excellent written, communication and interpersonal skills Attention to detail and strong organization and analytical skills Must have (Proficient) Subject knowledge of their areas of specialization Adept in Microsoft office tools (Word, Excel, Power point) Excellent written and spoken communication skills Strong willingness to learn and to work effectively across multi-cultural teams Good to have (rudimentary awareness) Candidates should have good knowledge in executing in the areas of: Understanding of Risk Management, Risk/ Control correlations and matrix Understanding of IT General Controls and controls-based testing (e.g., SOC 1 and SOC 2) is required (with 0 years of experience, candidate is expected to have some knowledge around it) Experience with different control frameworks and standards such as COSO, ISO27001/2, NIST, PCI Experience with analytics (such as Power BI, Alteryx) is desirable but not mandatory.