Senior Associate IT advisory

2 weeks ago


Bengaluru, India Live Connections Full time

Seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases.

Will Provide independent objective reports on the design, implementation and operating effectiveness of controls at service organizations. Reports that are provided are based on drafted standards such as Service Organization Control (SOC) 1/ 2/ 3, HITRUST and Health Insurance Portability and Accountability Act (HIPAA).



Executing client engagements in the areas of

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



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