3 Ssae18 Jobs

MTX Group Inc. is looking for a dedicated Senior Consultant - IT Support to become a valuable part of our team. As a global technology consulting firm, MTX specializes in facilitating digital transformation for organizations worldwide. Our focus is on leveraging data as the new currency to drive strategic outcomes related to happiness, health, and the economy. By collaborating with leading cloud technologies, MTX empowers clients to enhance decision-making processes with speed and precision. We offer expertise in a wide range of platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology. Your responsibilities will include configuring network devices, firewalls, access points, routers, and switches for system and network monitoring. You will also be involved in deploying, installing, configuring, and administering Linux Systems and Servers, providing end-user support, managing IT assets and devices, administering G-Suite, configuring Biometric and HID access, and maintaining licenses for MTX Applications. Additionally, you will engage with employees globally at a technical level, conduct regular audits of IT assets and applications, assist in scaling IT systems and networks for growth, address hardware and software issues, and contribute to defining best practices and support procedures. To excel in this role, you should possess 6-9 years of experience in IT support and system administration, with a strong background in network administration, Linux server deployment, Ubuntu, tools like Jenkins and Docker, as well as proficiency in Windows and macOS. Holding a Cisco CCNA Certification and having experience in cybersecurity, G-Suite Administration, Biometric and HID access, and knowledge of leading Infrastructure platforms such as GCP, Azure, and AWS will be advantageous. Familiarity with IT audit processes and standards like HIPAA, SOC-2, SSAE18, and ISO-27001 is also desirable. In addition to technical skills, key soft skills such as flexibility with tasks, teamwork, problem-solving abilities, analytical thinking, interpersonal skills, and effective communication are essential for success in this role. We offer a comprehensive benefits package that includes group medical insurance, maternity cover, personal accident policy, food wallet option, internet reimbursement, and professional development opportunities through MTX-sponsored certifications across various technology stacks like Salesforce and Google Cloud. If you are ready to contribute your expertise to a dynamic and innovative team, we invite you to apply for the Senior Consultant - IT Support position at MTX Group Inc.,

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 examinations, our clients also rely on us to perform multiple types of attestations similar to SOC across a variety of network, application, or cloud environments. The benefit of being exposed to so many different situations is that you are constantly building your knowledge base and skill set while keeping up with the latest technologies. Our teams are mostly remote (yet extremely collaborative) and work together to utilize their unique backgrounds and experience to provide the high level of quality service that our clients have come to expect. In addition to the hands-on knowledge youll develop with each project, client also promotes a continuous learning environment. Team members are encouraged to attend at least one training event every year to build upon their skills and acquire new certifications. A Senior Associate will hold the following roles and responsibilities as part of their role: • Demonstrate proficiency in client's Methodology • Guide associates and peers • Obtain certifications (ISO LA, CISA, CISSP, AWS CCP, etc.) • Successfully run a project from fieldwork through completion • Understand and demonstrate ability to speak to client's service lines at a high level and their leaders • Demonstrate proficiency of SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria • Demonstrate understanding of Principal Service Commitments and System Requirements and how they impact scope of a SOC 2 • Know all four report opinion outcomes and ability to draft modified opinions • Demonstrate ability to identify if exception(s) would potentially yield a qualified opinion • Demonstrate self-organization, consistently and proactively look ahead to future projects, and prepare accordingly • Client's Methodology o Read STMV quarterly, and demonstrate ability to apply concepts (sampling methodology, TA language structure, exception wording, etc.) o Review and demonstrate ability to apply concepts of AS 2.0 Reference Guide o Review and demonstrate ability to apply concepts of EWP WP Guidance” • Obtain CCSK and begin pursuing second certification (ISO 27001 LA, CISA, AWS CCP) • Understand and demonstrate ability to articulate differences between SOC 1 and SOC 2 • Participate on project as a shadow or assessor for attestation offerings such as HIPAA, AUP, C5, etc. • Begin understanding SOC 1 GITCs and each SOC 2 criteria for the Security, Availability, and Confidentiality categories • Ability to articulate qualified vs unqualified opinion; know all four types of opinions • Learn client's services and service line leaders • Adhere to and complete all matters included in the Associate Score Card • Accurately manage and report time worked to each project / initiative Essential Functions: • Complying with client's code of ethics and professional conduct, methodologies, policies, and procedures • Adhering to the professional and regulatory standards relevant to assigned service line specialization(s) • Promoting client's company culture and exemplifying client's values • Establishing high quality relationships and rapport with client personnel • Managing client expectations to ensure expectations are exceeded • Completing assigned duties in a timely manner and with a high attention to detail • Collaborating with fellow project team members in a productive and timely manner throughout the life cycle of each project • Adhering to project schedules and keeping fellow project team members apprised of the progress of assigned tasks • Escalating issues internally in a proper and timely manner • Using discretion and decorum in the timing, form, and content of all client communications • Booking travel reservations in a timely manner and in accordance with client's travel and expense policies and procedures • Performing the essential functions of other service delivery positions when qualified and called upon to do so • Attending project kick-off and closing meetings • Executing assigned testing procedures, performing detailed analysis, reaching conclusions, documenting results in accordance with company standards, and suggesting ideas for improvements, where applicable • Drafting project deliverables • Serving as a contact for clients' basic questions regarding an engagement • Participating in recruiting and candidate interview activities • Training project team members • Acclimating newer team members to client • Contributing to client's practice development efforts • Developing an expert knowledge of professional and regulatory standards relevant to assigned service line specialization(s) • Contributing to client's thought leadership (e.g., articles, webinars, public speaking, etc.) Knowledge, Skills, and Abilities: • Working knowledge of client's services, methodology, and relevant professional standards • Requisite knowledge of applicable technology and security domains • High level of attention to detail and quality of work product • Client service oriented • Excellent time management, organizational, and verbal and written communication skills • Ability to work on-site or remotely as a valuable contributor to a collaborative team • Capable of simultaneously managing assigned tasks for multiple projects • Proficient using Microsoft Word, Excel, and PowerPoint, as well as client's service delivery applications • Full understanding and application of ethics, independence and client's values Education, Work Experience and Certifications • Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified • 2+ years of related professional services experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls • Ability to work well independently, within a team and with clients as well as travel ~40-50% (MTh) • Maintains (preferred) or working towards obtaining least one certification relevant to client's services (i.e. CPA, CCSK or CISA)

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER- ONLY IMMEDIATE JOINERS Call : 9359055605 / 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting Lead team in performing S OC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) Conducting IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations Evaluating IT systems, processes, and policies to identify vulnerabilities, weaknesses, and areas for improvement Assessing IT risks and recommending controls to mitigate those risks Job details Proposed designation Senior Associate 1 Role type Team Lead / Supervisory Reporting to Senior Associate 2 / Manager Geo to be supported US Work timings 11:30 AM to 8:00 PM ( Busy season may affect these working hours) Mandatory technical & functional skills Experience in evaluating and testing Process level manual, automated controls and General IT Controls. Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions) Experience of industry standards and f rameworks such as COBIT, COSO, HIPAA etc. preferred. Certifications like CISA, CISSP, HITRUST,ISO etc. K Preferred candidate profile