4 Soc Audit Jobs

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, identifying improvement opportunities, and adhering to engagement schedules are essential. Building strong client relationships, understanding their operations, and promptly addressing client expectations or issues are vital for success in this role. Requirements for this position include a Masters degree in accounting or information technology, along with at least 1 year of experience in IT or SOC audit. Additional qualifications such as CISA or DISA are preferred. Strong analytical, organizational, and project management skills, exceptional client service, and the ability to manage multiple engagements are necessary. Effective verbal, written, and presentation skills are also crucial. The working environment for this role is primarily in the office, with flexibility for remote work as needed. The expected hours of work are 40 hours per week during non-busy seasons and 50-55 hours per week during busy seasons.,

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 SOC audit processes. Monitoring and ensuring SLA compliance for L1 and L2 tickets, coordinating production releases, and conducting post-implementation reviews are among your operational duties. You will oversee application access, manage license renewals, and be responsible for the ServiceNow access/removal request process. Guiding teams to address access and vulnerability concerns will be part of your daily routine. Your role will also involve active participation in change advisory board meetings, collaborating with stakeholders to ensure seamless release execution, and taking the lead in scan template reviews and vulnerability assessments. If you are looking to leverage your skills in information security and release management within a dynamic and collaborative environment, this position offers a platform for professional growth and impact. Regards, Infosys BPM Recruitment team,

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 industry standards and guidelines. Problem solves and steps in to complete work to meet critical deadlines. Conducts root cause analysis, compensating and mitigating controls, and impact analysis. Communicates engagement status to client and engagement team management. You possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems. Experience working with both applications and infrastructure supporting financial reporting processes. Being comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs). Having experience designing and executed testing for ITGCs. Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies) Possess supervisory skills to supervise, guide and coach activities of other department staff with varying skillsets Working independently or on small teams and possess the ability to multi-task to ensure timely completion of work and managing client and manager/partner expectations. Possess effective planning, coordination, time management, and organization skills. Demonstrate flexibility in prioritizing and completing assignments on time and within budget. Demonstrate attention to detail, strong organization skills, and ability to be agile and adaptable. Being comfortable interacting with clients across different levels of seniority. Experience presenting with a good working knowledge of Microsoft Office applications. EXPERIENCE: The successful candidate will have: 2- 4 years of relevant work experience Bachelor's Degree in computer science or accounting information systems; Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX. ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus. Must be able to travel, if required and work overtime during busy season Certified Information Systems Auditor (CISA) and/or CPA or working towards it

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 contact details to get connected for a quick discussion. Regards, Mary Priscilina