IT Audit Consultant

2 days ago

Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000

Firm Overview

We are privileged to partner with a global firm providing Assurance, Advisory, Risk, and Compliance services to various industries.

Their team consists of dedicated professionals with extensive experience domestically and internationally in SSAE 21 (SOC 1 / SOC 2 / SOC 3) services. They are PCI QSA Companies as well as HITRUST CSF Assessor Firms.

Most of their professionals have experience working with the Big 4 accounting firms and have completed hundreds of financial audits, SSAE 21 (SOC 1 / SOC 2 / SOC 3) examinations, and other attestation services.

They advise clients on compliance initiatives and have deep Internal Audit and Compliance experience to help achieve complete Assurance, Advisory, Risk, and Compliance services.

Job Description

We seek an experienced Staff IT Audit Consultant well-versed in SSAE 21 (SOC Reporting) and other AICPA standards. As a key member of the team, you will assist Senior IT Audit Consultants and report to Managers, Executive Directors, and/or CEOs. On strategic engagements, you will be responsible for directly working with the CEO.

You will participate in planning activities to identify client needs/service opportunities in assurance, advisory, risk, and compliance services. You will own growth and service delivery of engagements, work closely with supervisors and clients, and coordinate efforts on System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, IT Audits, internal audit engagements, pre and post-implementation assessments, and issuance of reports under the AICPA Consulting and Attestation Standards.

Required Skills and Qualifications
  • Experience: We require candidates with extensive experience in SSAE 21 (SOC 1 / SOC 2 / SOC 3) services, preferably with the Big 4 accounting firms.
  • Audit Experience: Candidates should have experience conducting financial audits, SSAE 21 (SOC 1 / SOC 2 / SOC 3) examinations, and other attestation services.
  • Professional Certifications: Preferred certifications include SSAE 21 (SOC Reporting), AICPA standards, and relevant industry certifications.

Benefits

We offer a range of benefits, including professional development opportunities, competitive compensation packages, and a collaborative work environment.

Others

We value our employees' contributions and recognize their hard work and dedication through various recognition programs.

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