Strategic Assurance & SOC Services – Associate

Job Requirements :

•Executing client engagements in the areas of
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IT General Controls testing (ITGC), in support of SOC audits – including applications, Operating Systems, ERPs and databases
Performing Test of Design & Operating Effectiveness testing by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT, ISO)
SSAE 18/ SOC 1 testing and reporting – for IT as well as Business Process controls
SOC 2 testing and reporting – for various trust principles including HITRUST engagements
•Awareness of internal auditing standards issued by IIA, ICAI & ISACA
•Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools