28 Soc1 Jobs

JD Exp : 1-3 Looking for candidates to join with 15-30 days *Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security and never miss a deadline. * Effectively and appropriately communicate audit engagement reports and recommendations to client management and resolve any client concerns or questions. * Ensure 100% certification success rate on ISMS projects. * Grow into a role with increasing responsibility. * Significant experience leading information security audits with a preference for IS0 27001 and SOC 2 audits or assessments. * Experience in leading or knowledge with implementations. * Experience authoring polic...

As a member of the IT Audit Group at CohnReznick, you will be specialized in conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. **Key Responsibilities:** - Participate in planning and scoping of IT audits for SOC engagements and ICFR audits. - Lead technology walkthroughs in IT general controls and application control. - Develop test procedures for execution and prepare relevant documentation. - Execute testing of IT general controls and application controls according to internal and industry standards. - Problem solve to meet critical deadlines, conduct root cause analysis, compen...

As a Senior Consultant in the TMT (Technology, Media & Entertainment, and Telecommunications) Assurance team at EY, your role involves helping TMT companies navigate industry convergence challenges and develop agile corporate strategies for growth. You will assist clients in creating compelling employee and customer experiences, ensuring data security, and enabling successful M&A strategies. Your work will contribute to building a better working world for all. **Key Responsibilities:** - Demonstrate technical excellence in areas such as SOCR, SOC1, SOC2 - Provide assurance services to clients, ensuring compliance with audit standards - Offer clear perspectives to audit committees and stakeho...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

Amazing Oppurtunity for candidates wo can join us by 1st week of OCT !! About the Vacancy: IT Advisory Risk Consulting IT Audit & Assurance KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across clients IT environment and ways to mitigate Technology risks. Following are some of our key solution offerings Skill set for IT Audit - IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools w...

As a Senior Security Risk Analyst at Snowflake, you will play a crucial role in managing and enhancing the existing program for assessing the risk associated with third party tools and services utilized by Snowflake. Your responsibilities will include overseeing the intake process, collaborating with stakeholders to gather necessary information, comprehensively understanding the use case for each tool or service, and reviewing documentation to ensure compliance with security controls. Your expertise will be instrumental in identifying and mitigating third party security risks to safeguard Snowflake assets. In this role, you will independently conduct ongoing third party security risk assessm...

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

Technical Skill Requirements: Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application security. Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST

The primary responsibility of this role is to lead and execute IT and Information Security Audits across various industries in India such as Telecom, Technology, Banking, Energy, and Healthcare. As a candidate, you will be expected to lead IT Audit engagements, develop professional relationships through client interaction, and ensure exceptional client service. You should have a minimum of 1.5 - 4 years of experience in IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs, and Information Security Audits. Strong knowledge of IT infrastructure, Risk & Control Matrix preparation, leading walkthroughs, and control testing is essential. Preferred knowledge of Emerging Technologies like Cloud infrastructure, Regu...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

Sr Cyber Governance Analyst Job Summary: Provide professional expertise and advise IT and senior leadership in matters relating to technology-related compliance with all applicable laws, regulations, industry standards and corporate compliance requirements. Assess changes in the regulatory, business and technology environment and recommend and implement or guide appropriate changes to IT policies, controls, and processes to address security and technology issues. Manage and coordinate IT audit activities by working with IT leaders, team members, external auditors, regulators, and other organizations that review and assess IT processes and controls. Lead and execute cybersecurity risk managem...

This position will support the IT Audit Group at CohnReznick, with a focus on conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. Responsibilities include participating in the planning and scoping of IT audits for SOC engagements and ICFR audits, leading technology walkthroughs, developing test procedures, executing testing of IT general controls and application controls, and problem-solving to meet critical deadlines. You will communicate engagement status to clients and management, possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure, and have ...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. - Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR). - Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing. - Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries. Must H...

Minimum 7 years’ experience in IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs, and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. CISA, CISM, ISO 27001

As a Senior Security Risk Analyst at Snowflake, you will play a crucial role in managing and enhancing the existing program for assessing the risk associated with third-party tools and services utilized by Snowflake. Your responsibilities will include overseeing the intake process, collaborating with stakeholders to gather necessary information, comprehensively understanding the use case for each tool or service, and reviewing documentation to ensure compliance with security controls. Your role will involve identifying and mitigating third-party security risks to safeguard Snowflake's assets. Key Responsibilities: - Conduct ongoing security risk assessments for third-party vendors to identif...

As a Senior Security Risk Analyst at Snowflake, you will be an integral part of the Global Security Compliance & Risk team. Your primary responsibility will be managing and enhancing the existing program that evaluates the risk associated with third-party tools and services used by Snowflake. This includes overseeing the intake process, collaborating with stakeholders to gather necessary information, analyzing the use case for each tool/service, and reviewing documentation to ensure compliance with security controls. Your role will be crucial in identifying and mitigating third-party security risks to safeguard Snowflake's assets. In this role, you will independently conduct ongoing security...

Education: Bachelors in information systems, Accounting or a related field. Experience: 1-4 years of IT Audit experience, with a strong focus on ITGC. Proficiency inn auditing frameworks and standards, including SOX, COSO, COBIT, or ISO 27001.

JOB SUMMARY Senior associates are primarily responsible for hands-on project execution. Experienced senior associates have, or are working towards, specialization in one or more service lines and are assigned to projects accordingly. Senior associates are assigned to a specific service delivery principal that is responsible for supervising the associates career development. Additionally, senior associates daily activities are closely supervised by the management teams of their assigned projects. Senior associates may supervise associates and/or senior associates when serving as a member of a project management team. There is no typical day for our SOC teams. While our lead focus is on SOC ex...

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading...

Job Description: IT GRC Analyst I Department: Information Technology Reports To: Senior IT GRC Analyst Location: 100% Remote Experience: 10+ Years Job Summary: We are seeking a dedicated IT GRC (Governance, Risk, and Compliance) Analyst I to join our dynamic IT team. The primary responsibility of this entry-level role is to assist in ensuring that IT operations are in compliance with regulatory requirements and internal policies, with a particular emphasis on supporting Sarbanes-Oxley (SOX) audits. The IT GRC Analyst I will support risk assessments, policy development, compliance monitoring activities, and SOX audit preparations. Key Responsibilities:* Assist in the development, implementati...

Manage IT audits (SOX, ITGC), ensure quality delivery, review testing docs, identify process gaps, prepare reports, handle clients, guide juniors, support proposals, and improve engagement productivity.. Required Candidate profile Looking for 3–5 yrs exp in IT audits (SOX, ITGC), risk assessment, SOC1/2, with strong MS Office skills, good communication, and CISA/BE/B.Tech/MBA/MCA background. Big 4 experience preferred.

Hi, Greeting for the Day!!! We found your profile suitable for the below opening, kindly go through the JD and reach out to us if you are interested. About Us Incorporated in 2006, We are an 18 year old recruitment and staffing company, we are a provider of manpower for some of the fortune 500 companies for junior/ Middle/ Executive talent. About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Description Job Title : ITGC Trainer/Manger Qualification : Any Graduate or Above Relevant Experience : 10-15yrs Essential Duties and Responsibilities : Serve as an IT General Controls (ITGC), IT Application Controls (ITAC), Interfaces and Key Reports trainer, providing hi...