South Attest (Bangalore) - Acon/Con/AM
KPMG · Bengaluru · onsite · Posted 72d ago
About a minute. You'll make an account on the way through.
About this role
Job description
Overview:
We are seeking a highly skilled Attestation Specialist with expertise in SOC1 and SOC2 audits, particularly within cloud environments such as AWS, Azure, and GCP. The ideal candidate will have a strong background in IT audit, risk management, and compliance, with a focus on ensuring the security and integrity of cloud-based systems.
Responsibilities
- Conduct SOC1 and SOC2 audits for clients using AWS, Azure, and GCP environments.
- Evaluate and test the design and operating effectiveness of controls related to cloud services.
- Prepare detailed audit reports and documentation to support findings and recommendations.
- Collaborate with clients to understand their business processes and IT environments.
- Provide guidance on best practices for cloud security and compliance.
- Assist in the development and implementation of risk management strategies.
- Stay updated on the latest industry trends and regulatory requirements related to SOC1 and SOC2.
- Communicate effectively with clients, team members, and stakeholders to ensure successful audit engagements.
Requirements:
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Minimum of 3-5 years of experience in IT audit, with a focus on SOC1 and SOC2.
- Strong knowledge of cloud platforms, specifically AWS, Azure, and GCP.
- Experience with auditing cloud environments and understanding of cloud security principles.
- Relevant certifications such as CISA, CISSP, or CCSK are preferred.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and organizational skills.
- Willingness to travel as needed for client engagements.
Preferred Qualifications:
- Experience with other compliance frameworks such as ISO 27001, HIPAA, or PCI-DSS.
- Familiarity with automated audit tools and techniques.
- Prior experience working in a consulting or professional services firm.
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KPMG
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