29 Soc 1 Jobs

Job Title: Manager Audit Department: Audit (Digital Assets and Blockchain) Location: Ahmedabad Reporting To: Senior Manager / Partner Qualifications & Experience Chartered Accountant (CA), CPA, or equivalent qualification preferred. 610 years of experience in audit / assurance Strong understanding of: Distributed ledger technology & consensus mechanisms NFTs and tokenization models Crypto custody & wallet structures Smart contract auditing concepts Experience working with crypto exchanges, fintech, or Web3 companies preferred. Familiarity with blockchain analytics tools (e.g., Chainalysis, TRM Labs, Etherscan). Knowledge of cybersecurity controls and SOC 1/SOC 2 frameworks is an advantage. K...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the firm o...

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering ...

Position and Key Responsibilities As an Associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their te...

Key Skills: SOX, SOX testing, ITGC, IT Audit, SOC 1, SOC 2, Internal Audit Roles and Responsibilities: Manage multiple client engagements, ensuring quality, compliance, and timely delivery. Monitor project progress, implement corrective measures, and mitigate risks. Propose innovative solutions to enhance engagement productivity and client satisfaction. Ensure adherence to engagement plans, internal standards, and risk management procedures. Identify and escalate potential risks, red flags, and compliance issues. Demonstrate industry specialization by staying updated on trends, challenges, and best practices. Prepare and deliver presentations, reports, and client updates. Build strong intern...

Role Summary: We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below - Special Attestation Reporting (SAR) - The Special Attestation Reporting Group provides independent objective reports ...

Role Summary: We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below - Special Attestation Reporting (SAR) - The Special Attestation Reporting Group provides independent objective reports ...

Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management, and continuous improvement. What You Will Do Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing cl...

About The Role?? As a Staff Consultant at A-LIGN, you'll begin your career in IT audit by gaining a deep understanding of how businesses operate from the inside out. You'll learn the language of business and develop a strong foundation in internal controls and audit principles. In this role, you'll serve as a trusted partner to clients, leaving a lasting impression through collaboration and meaningful connections. You'll build technical expertise in IT audit while strengthening your professional network and relationship-building skills by working alongside high-performing teams. This position offers a launchpad for a long-term career in audit, supported by hands-on experience, coaching, and ...

Organizations everywhere struggle under the crushing costs and complexities of solutions that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There's another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our peop...

• internal controls, IT general controls (ITGCs), and risk frameworks. •AICPA SOC reporting standards (SOC 1, SOC 2, SOC 3). • Should have done SOC Audit independently • familiarity with audit tools is a plus.

Who we are looking for The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

Who We Are Looking For The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

Who we are looking for The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operati...

Key Skills: SOX, ITGC, IT Audit, SOC 1, SOC 2, CISA Roles & Responsibilities: Manage a portfolio of IT audit engagements, leading a team of senior associates, associates, or analysts. Ensure quality delivery as per client requirements, respecting timelines and budgets. Conduct quality reviews and assurance processes to maintain high standards of work. Understand business and industry issues/trends, identifying areas for improvement as value adds. Ensure compliance with engagement plans and internal quality & risk management procedures. Develop strong working relationships with clients and assist in marketing collaterals and business proposals. Mentor junior staff and contribute to knowledge ...

What you will do Job Title: Quality Management System (QMS) Lead - Procurement Services We are seeking a highly skilled and process-oriented Quality Management System (QMS) Manager to design, implement, and manage an enterprise-wide Quality Management System tailored for procurement service operations. This individual will play a key role in driving compliance, continuous improvement, and operational excellence across client accounts through internal audits, SOP validation, Six Sigma training, and SOC control enforcement. Key Responsibilities: QMS Design & Implementation Design and implement a robust Quality Management System aligned with ISO 9001, Six Sigma, and SOC 1/2 control frameworks. ...

Looking For FRESHERS &INTERNS ( COMPLIANCE ANALYST) Trivandrum location Conduct regular risk assessments and gap analyses to identify areas for improvement. Coordinate the SOC 1, SOC 2, SOC 3 audit process, liaising with external auditors and ensuring timely completion. Oversee PCI DSS assessments, ensuring adherence to Payment Card Industry Data Security Standards. Ensure comprehensive documentation related to IT policies, procedures, and controls. Track and report on compliance activities, presenting findings and recommendations. Stay up-to-date on industry regulations and security best practices. Participate in the selection and implementation of IT security controls. Qualifications: Bach...

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies: Excelle...

About Cognida.ai Our Purpose is to boost your competitive advantage using AI and Analytics. We Deliver tangible business impact with data-driven insights powered by AI. Drive revenue growth, increase profitability and improve operational efficiencies. We Are technologists with keen business acumen - Forever curious, always on the front lines of technological advancements. Applying our latest learnings, and tools to solve your everyday business challenges. We Believe the power of AI should not be the exclusive preserve of the few. Every business, regardless of its size or sector deserves the opportunity to harness the power of AI to make better decisions and drive business value. We See a wor...

Who we are looking for The IT Auditor - Officer position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with busin...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Information Security Senior Specialist to join our team in banglore, Karn?taka (IN-KA), India (IN). Job Description: The primary function of this role is to conduct activities to support compliance with security, customer, and regulatory requirements. The candidate will also have the opportunity to contribute to other areas within the Security Risk Management and Compliance arena such as Policy Management, Third-Party Risk Management, Security Awareness Training, and va...

Role- ITGC -Senior Location - Gurgaon, Kochi, Kolkata, Noida, Bengaluru, Chennai, Pune Exp- 3-6 Years To qualify for the role, you must have Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA. Must Have 3-6 years of hands-on internal/external IT Audits Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle. Knowledge of documentation and data analysis tools like Word, E...

As an associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assur...