Audit - SASS - Associate

Client Responsibilities:

• Execution on client engagement - Ensure consistent quality deliverables as per client requirements on SOC1/SOC2/Hitrust engagements
• Determine that the work delivered is of high quality through self-review/ assurance process with respect to complete and accurate documentation of testing results
• Identify raise any potential deficiencies/exceptions related to the engagement on a timely basis.
• Develop strong working relationships with stakeholders
• Actively participate in knowledge management sessions within the practice
• Should have excellent written, communication and interpersonal skills
• Attention to detail and strong organization and analytical skills

Must have (Proficient)

• Subject knowledge of their areas of specialization
• Adept in Microsoft office tools (Word, Excel, Power point)
• Excellent written and spoken communication skills
• Strong willingness to learn and to work effectively across multi-cultural teams

Good to have (rudimentary awareness)

Candidates should have good knowledge in executing in the areas of:

• Understanding of Risk Management, Risk/ Control correlations and matrix
• Understanding of IT General Controls and controls-based testing (e.g., SOC 1 and SOC 2) is required (with 0 years of experience, candidate is expected to have some knowledge around it)
• Experience with different control frameworks and standards such as COSO, ISO27001/2, NIST, PCI
• Experience with analytics (such as Power BI, Alteryx) is desirable but not mandatory.