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Job Overview

Category

CA, CFA, CMA, CS, LLB/LLM, MBA, MCOM/BCOM

Job Role

IT (ITGC) Audit

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

0 Years

Max Experience

2 Years

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description

Responsibilities;-

  • SOC Reporting:
  • Preparing, drafting SOC 1 and SOC 2 reports, especially for US Healthcare
  • Performing various types of testing by Sampling method
  • Preparing SOC Memos
  • HITRUST Reporting
  • Inform the leaders with ongoing status of SOC & HITRUST engagement

Required Candidate profile:-

  • Identify key issues while facing clients
  • Contribute ideas/opinions within the team

Skills

IT Audit Internal Audit Vendor Risk Management soc soc reporting auditor Information Security Coso

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