Digital Risk Services

2 weeks ago

bangalore district, India Elliott Davis Full time

Who We Are

Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our offices — located in the fastest growing cities in the US and India — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities.

Position Overview

The Digital Risk Services SOC Reporting & HITRUST Consultant is responsible for executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments. This role involves thoroughly testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as performing detailed evaluations of business processes and IT general controls. The consultant will communicate effectively with clients to address inquiries and provide updates, collaborate with engagement team members to ensure seamless project execution, and contribute to practice development activities to enhance service offerings.

Responsibilities

  • Execute SOC 1, SOC 2, and HITRUST assessments by prioritizing engagement tasks, conducting tests of business processes and IT general controls, and communicating progress to both clients and the engagement team. This includes drafting reports and assisting in presenting engagement results to clients.
  • Proactively interact with clients to gather information and identify process improvement opportunities, preparing necessary documentation to communicate these insights to the engagement team and clients effectively.
  • Adhere to engagement schedules and meet deliverable deadlines across multiple concurrent projects.
  • Foster strong relationships with clients by developing a comprehensive understanding of their operations, and promptly communicating client expectations, control exceptions, or engagement issues to the engagement team.

Requirements

  • Master’s degree in accounting or information technology (BTech/Mcom/MBA/CPA/CA)
  • 1+ years of experience in IT audit or SOC audit experience
  • Additional qualification - CISA (Certified Information Systems Auditor) or DISA (Diploma in Information Systems Audit) preferred.
  • Demonstrate analytical, organizational, and project management skills.
  • Exceptional client service.
  • Ability to manage multiple engagements and competing priorities.
  • Strong verbal, written, and presentation skills.

Working Environment

While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.

Position Type / Expected Hours of Work

Non-Busy Season / 40 hours per week.

Busy Season / 50-55 hours per week.

  • Construction Risk Engineer

    2 weeks ago

    pune district, India Allianz Services Full time

    Designation: Construction Risk Engineer Experience : 3 to 8 years Job Location : Pune / Trivandrum Work Mode : Hybrid What You’ll Bring to the Role: Bachelor’s Degree in Civil/Structural Engineering, with at least 3 years of experience as a Civil/Structural Engineer in industry or consulting firms. Proven engineering expertise across a wide...

  • Senior Consultant

    2 weeks ago

    bangalore district, India Infosys Consulting Full time

    Who are we? Infosys (NYSE: INFY) is a global leader in consulting, technology and outsourcing solutions with annual revenues of $18.5+ B as of March 2024. We enable clients, in more than 56 countries, to stay a step ahead of emerging business trends and outperform the competition. Infosys Consulting partners with clients to transform their businesses in...

  • Risk Engineer

    2 weeks ago

    pune district, India Allianz Services Full time

    Designation : Natural Resources & Construction Risk Engineer Location : Trivandrum/Pune Skills required : Experience of 3 to10 years Bachelor’s Degree in Mechanical or Electrical Engineering. Professional engineering qualifications, experience in the power sector, and knowledge and expertise in risk assessment, particularly in power generation and...

  • Manager, HR Risk

    6 days ago

    bangalore district, India Capital One Full time

    Our Capital One India HR Operations team is on a mission to enable game-changing business results by providing programs and solutions that improve the associate and candidate experience. We create and enable scalable and efficient people practices. We are looking for a HR Risk Lead to join our dynamic HR team! The HR Risk Manager within HR is responsible for...

  • Digital Risk Services

    6 days ago

    Bangalore, India Elliott Davis Full time

    Who We Are Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our offices — located in the fastest growing cities in the US and India — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and...

  • Digital Risk Services – SOC Reporting and HITRUST Associate

    6 days ago

    bangalore, India Elliott Davis Full time

    Who We AreElliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our offices — located in the fastest growing cities in the US and India — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and...

  • Market Risk Specialist

    1 week ago

    bangalore district, India Societe Generale Global Solution Centre Full time

    Responsibilities: PnL Responsibilities Analysis, Validation, Commentary and Reporting of Daily Profit and Loss for Equity / Fixed Income, Equity / Fixed Income Derivatives and Hybrid Asset class.Explanation / Substantiation of Daily Profit and Loss by attributing the Profit and Loss derived from different Greeks (Delta, Gamma, Vega, Rate, Dividend, Repo...

  • Project Coordinator

    2 weeks ago

    bangalore district, India Premiere Digital Services Full time

    About the Company Premiere Digital Services (PDS) is a trusted media services and software solutions partner for content owners, video distributers, digital retailers, broadcasters, subscription video and ad supported platforms. We simplify the complexities of content distribution, supply chain and digital storefront management and provide flexible B2B...

  • Specialist, Information Risk Management

    4 weeks ago

    Bangalore, Karnataka, India Colt Technology Services Full time

    Colt provides network voice and data centre services to thousands of businesses around the world allowing them to focus on delivering their business goals instead of the underlying infrastructure Job ID 34833Job Level S2 CoreJob Location Gurgaon BangaloreFunction Digital Information OfficeEmployment Type PermanentWorking pattern HybridWhy we need...

  • Digital strategy lead

    3 weeks ago

    Bangalore, India JOAN Digital Full time

    Location: Bengaluru (Bangalore), India — remote-friendly with overlap to UK & US time zones Employment: Full-time Reports to: Directors Works closely with: Client Services Manager, Delivery Manager, Channel Specialists (SEO, PPC, Web), QA About Us JOAN Digitech is a fast-moving, boutique digital agency operating across the UK, US and India. We...