Security Operations Center Auditor

3 weeks ago

Moradabad, India Vista Applied Solutions Group Inc Full time

Job Summary:

A SOC (Security Operations Center) Analyst is a cybersecurity professional responsible for monitoring, detecting, and responding to security threats within an organization's IT infrastructure. They act as the first line of defense against cyberattacks, working to identify, analyze, and mitigate security incidents.


Responsibilities:

  • Demonstrate proficiency in Schellman Methodology
  • Guide associates and peers
  • Obtain certifications (ISO LA, CISA, CISSP, AWS CCP, etc.)
  • Successfully run a project from fieldwork through completion
  • Understand and demonstrate ability to speak to Schellman's service lines at a high level and their leaders
  • Demonstrate proficiency of SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria
  • Demonstrate understanding of Principal Service Commitments and System Requirements and how they impact scope of a SOC 2
  • Know all four report opinion outcomes and ability to draft modified opinions
  • Demonstrate ability to identify if exception(s) would potentially yield a qualified opinion
  • Demonstrate self-organization, consistently and proactively look ahead to future projects, and prepare accordingly
  • Schellman Methodology
  • Read STMV quarterly, and demonstrate ability to apply concepts (sampling methodology, TA language structure, exception wording, etc.)
  • Review and demonstrate ability to apply concepts of AS 2.0 Reference Guide
  • Review and demonstrate ability to apply concepts of “EWP WP Guidance”
  • Obtain CCSK and begin pursuing second certification (ISO 27001 LA, CISA, AWS CCP)
  • Understand and demonstrate ability to articulate differences between SOC 1 and SOC 2
  • Participate on project as a shadow or assessor for attestation offerings such as HIPAA, AUP, C5, etc.
  • Begin understanding SOC 1 GITCs and each SOC 2 criteria for the Security, Availability, and Confidentiality categories
  • Ability to articulate qualified vs unqualified opinion; know all four types of opinions
  • Learn Schellman's services and service line leaders
  • Adhere to and complete all matters included in the Associate Score Card
  • Accurately manage and report time worked to each project / initiative


Knowledge, Skills, and Abilities:

  • Working knowledge of Schellman’s services, methodology, and relevant professional standards
  • Requisite knowledge of applicable technology and security domains
  • High level of attention to detail and quality of work product
  • Client service-oriented
  • Excellent time management, organizational, and verbal and written communication skills
  • Ability to work on-site or remotely as a valuable contributor to a collaborative team
  • Capable of simultaneously managing assigned tasks for multiple projects
  • Proficient using Microsoft Word, Excel, and PowerPoint, as well as Schellman’s service delivery applications
  • Full understanding and application of ethics, independence and Schellman’s values

Education, Work Experience and Certifications

  • Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified
  • 2+ years of related professional services experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls
  • Ability to work well independently, within a team and with clients as well as travel ~40-50% (M-Th)
  • Maintains (preferred) or working towards obtaining least one certification relevant to Schellman's services (i.e. CPA, CCSK or CISA)

  • Cyber security engineer with splunk

    2 weeks ago

    Moradabad, India IntraEdge Full time

    Position: Cyber Security Engineer (L3)Location: RemoteExperience Level: 5+ YearsJob Type: Full-timeJob Summary:This role will lead the development and implementation of intelligent security solutions using SIEM, SOAR, and machine learning to enhance detection, response, and operational efficiency across the enterprise.Key Responsibilities * Design,...

  • Senior Securities Operations Specialist – Temenos

    5 days ago

    Moradabad, India HYI.AI Full time

    Job Title          : Senior Securities Operations Specialist – TemenosExperience     : 5–8 YearsEmployment   : Full-timeLocation : India - Singapore ( Onsite )About the Role:We are seeking highly skilled Securities Operations Specialists with extensive hands-on experience in Temenos Securities module (or similar core banking platforms)...

  • AppScan Product _Lead Cloud DevOps Engineer

    3 days ago

    Moradabad, India HCLSoftware Full time

    Greetings from "HCL Software""HCL Software”: - Is a Product Development Division of HCL Tech: That operates its primary Software business. At HCL Software we Develop, Market, Sell and Support over 20 Product families in the areas of Customer Experience, Digital Solutions, Secure DevOps, Security & Automation.About AppScan Product:HCL AppScan is a...

  • Tool Manager

    2 weeks ago

    Moradabad, India Black Box Full time

    We have Openings for Tools Manager at Bangalore locationTotal Experience: 10+ yrsRole: Tools ManagerSalary: Case to case basisNotice period: upto 90 DaysJob Description: Essential Functions: Provide tools & relevant solutions in verticals such as Healthcare, BFSI, Manufacturing, Government, retail & consumer goods, Energy & utilities.Assessment of various...

  • Customer Service Officer

    1 week ago

    Moradabad, India Cure Fit Full time

    Handle the reception and the fitness center operations. - To answer all incoming telephone calls and further their enquiry to the correct departments. - Customer Interaction and answering queries - To administrate the membership data-base using Member First, recording all necessary information. - Freshers can apply - Hindi is must + Manageable English **Job...

  • US Sales Tax Manager

    2 weeks ago

    Moradabad, India Atidiv Full time

    Job Title: US Sales Tax Manager / Sr. Tax Manager Location: RemoteExperience Required: 8+ years in Indirect Taxation, with a focus on US Sales & Use TaxQualification: Preferred (Not mandate) Chartered Accountant (CA) or Certified Public Accountant (CPA)Job Summary: We are seeking an experienced and detail-oriented US Sales Tax Manager to oversee the...

  • Oci admin

    2 weeks ago

    Moradabad, India Tekgeminus Full time

    Role: OCI AdminExperience Preferred: 2-3 YearsLocation: RemoteJob Description:• OCI Expertise: In-depth knowledge of OCI services and architecture, including Tenancy, VCNs, Compartments, Networking, Storage, Database, IAM, Security Groups, and Bastion Service. • Client Tenancy Administration: Managing and administering OCI client tenancies, including...

  • Center Manager

    1 week ago

    Bareilly, Moradabad, Pilibhit, India Jio Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Responsible to ensure sales and customer acquisition targetsOptimize cost and productivity of Jio CentreEnsure seamless operation and administration of Jio CentreEnsure adherence to statutory compliances and commercial controlsObtain permissions required for project executionLiaison with channel partners to enhance productivityProvide action plan for...

  • Assistant Manager/Manager

    3 weeks ago

    Moradabad, India Emeritus Full time

    Mission:To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions. Authority:This position reports to the Accounting Senior Manager.Skills:Intermediate to advanced knowledge of excel. Knowledge of advanced accounting platforms such as...

  • Assistant manager/manager

    3 weeks ago

    Moradabad, India Emeritus Full time

    Mission:To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions. Authority:This position reports to the Accounting Senior Manager.Skills:Intermediate to advanced knowledge of excel. Knowledge of advanced accounting platforms such as Net...