Lead/Manager Auditor

1 month ago


Bengaluru, India TÜV SÜD Full time
Position: Lead/Manager - Auditor - SOC & IT

Key Responsibilities:Conducted SOC 1 (Type I/II) and SOC 2 (Type I/II), and SOC 3 audits & preparation of report as per AICPA guidelineEnsuring completion of CPA attestation process.SOC Report Review & releaseSOC- Product performance ManagementTraining & Qualifying SOC auditorSupport SOC project execution pan India

Additional Knowledge / Skills (If any)Practical work experience in Live projects - ISMS (ISO 27001) audits, Attestation audit, SOC 1 & SOC2, ITSMSknowledge on assurance standards ISAE (International Standard for Assurance Engagements) 3402 or SSAE (Statement on Standards for Attestation Engagements) 18.Application knowledge of AICPA guidance & trust service criteria

Education: BSC/ BTECH- IT

Certification or Training (If any required): Lead auditor courses- ISO 9001, ISO 27001, ISO 20000

CompetenciesFundamental Competencies (Mandatory)Skill for performing ISMS audits, Attestation audit, SOC 1 & SOC2 Report making, ITSMS audit.Application of Security control techniquesworking knowledge in Cybersecurity and Change and Release management


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