Associate SOC

4 days ago

Ahmedabad, India Armanino Full time

Responsibilities

  • Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments.
  • Learn the client's platform structure, security, and software.
  • Learn the clients system and control environment and how it impacts their associated customer users.
  • Exercise professional skepticism in the critical assessment of audit evidence.
  • Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices.
  • Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement.
  • Develop an understanding of client businesses related to assigned engagements.
  • Know and apply specialized knowledge, for example, the SOC Trust Services Criteria and SOC report framework, and the rules, regulations, and code of ethics of the AICPA.

Requirements

  • Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field.
  • Minimum of 1 year of Public Accounting experience, with some exposure to SOC,HITRUST or ISO engagements.
  • Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients.
  • Demonstrate knowledge or interest in information technology.
  • Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement.
  • Achieved or working towards CPA or CISA certification.
  • Masters degree in Accounting, Finance, or a related field.

Compensation and Benefits

  • Compensation: Commensurate with Industry standards
  • Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

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