Associate - SOC

Job Responsibilities:
• Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments.
• Learn the client's platform structure, security, and software. 
• Learn the clients system and control environment and how it impacts their associated customer users. 
• Exercise professional skepticism in the critical assessment of audit evidence.
• Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other 
databases, cloud environments, application change management methodologies and security best practices.
• Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement. 
• Develop an understanding of client businesses related to assigned engagements.
• Know and apply specialized knowledge, for example, the SOC Trust Services Criteria and SOC report framework, and the rules, regulations, and code of ethics of the AICPA.

Requirements:
• Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field.
• Minimum of 1 year of Public Accounting experience, with some exposure to SOC, HITRUST or ISO engagements.
• Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.
• Demonstrate knowledge or interest in information technology.
• Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement.

Preferred Qualifications:
• Achieved or working towards CPA or CISA certification. 
• Masters degree in Accounting, Finance, or a related field.

Compensation and Benefits:

• Compensation: Commensurate with Industry standards  
• Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.