9 Soc Audit Jobs

As a Digital Risk Services SOC Reporting & HITRUST Consultant at Elliott Davis, you will be responsible for executing controls-related engagements, including SOC attestation engagements and HITRUST assessments. Your role involves testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as evaluating business processes and IT general controls. You will communicate effectively with clients, collaborate with team members, and contribute to enhancing service offerings. **Key Responsibilities:** - Execute SOC 1, SOC 2, and HITRUST assessments by conducting tests, drafting reports, and presenting results to clients. - Interact with clients proactively ...

Position : ISMS Executive. Experience : 5- 8 yrs. Location : Airoli Navi Mumbai Key Responsibilities ISMS Implementation & Management Develop, implement, and maintain the ISMS framework, including policies, procedures, and guidelines based on ISO 27001, PCI DSS, SOC2, and other relevant standards. Conduct regular risk assessments and risk management activities to identify vulnerabilities, evaluate threats, and recommend appropriate controls to mitigate information security risks. Collaborate with cross-functional teams to ensure adherence to ISMS protocols and alignment with business objectives and compliance frameworks. Compliance, Audits & Security Testing Ensure organizational compliance ...

Position : ISMS Executive. Experience : 5- 8 yrs. Location : Airoli Navi Mumbai Key Responsibilities ISMS Implementation & Management Develop, implement, and maintain the ISMS framework, including policies, procedures, and guidelines based on ISO 27001, PCI DSS, SOC2, and other relevant standards. Conduct regular risk assessments and risk management activities to identify vulnerabilities, evaluate threats, and recommend appropriate controls to mitigate information security risks. Collaborate with cross-functional teams to ensure adherence to ISMS protocols and alignment with business objectives and compliance frameworks. Compliance, Audits & Security Testing Ensure organizational compliance ...

• 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.

We are looking out for candidates with 7+yrs of relevant experience. This is a full-time Manager role located in Mumbai or Gurgaon at our company within its inhouse Internal Audit function (internal, non-client facing role). The Manager will be responsible for leading and / or supporting IT, IT Security and Cyber security audits, operational audits, compliance audits, etc. He/she will also support the IA function in internal and transformation tech initiatives. What Were Looking For: Bachelors degree is a must; postgraduate degree a plus! 7-12 years of total experience including at least 5 years of relevant internal audit experience preferred Experience with IT Risk Advisory or Assurance in ...

The Digital Risk Services SOC Reporting & HITRUST Consultant at Elliott Davis is responsible for executing controls-related engagements, including SOC attestation engagements and HITRUST assessments. This role entails testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as evaluating business processes and IT general controls. Effective communication with clients, collaboration with team members, and contributing to practice development activities are key aspects of this role. Responsibilities include prioritizing engagement tasks, conducting tests, and communicating progress to clients and the team. Proactively interacting with clients, iden...

As a Manager Information Security (Release Management) with over 6 years of experience, you will be based in Hyderabad and expected to demonstrate expertise in the insurance industry. Working seamlessly with various vendors and global teams is a vital aspect of this role. Your technical proficiency should encompass tools such as JIRA, ServiceNow, Fortify, and vulnerability management platforms. Additionally, having a foundational understanding of Java, Linux, and HTML will be beneficial. Your responsibilities will include executing scans, generating reports, and adeptly resolving tool-related issues. Experience in release and change management is essential, alongside familiarity with ISO and...

JD IT Senior TEAM: This position will support our IT Audit Group. CohnReznick’s specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments. ROLE: Responsibilities include but not limited to: Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits. Comfortable leading technology walkthroughs in IT general controls and application control Develops test procedures for execution and prepares relevant documentation Executes testing of IT general controls and application controls based on internal and i...

Project Manager with SOC audit experience _ Immediate hiring We are currently looking for Project Manager with IT audit experience for our leading financial solutions client . Experience: 12 plus years experience Locations: Hybrid - Bangalore /Pune/Mumbai Notice Period: Immediate 0 – 15 days joiners are preferred Pref skills We are looking for strong PM with good communication and coordination skills as they will be interacting with a large population of stakeholders under pressure to turn around audit requests extremely quickly. SOC audit experience would be preferrable. Let’s connect for more details. Please write to me at mary.priscilina@accionlabs.com along with your cv and with the best...