Digital Risk Assessment Specialist

2 weeks ago

Nellore, Andhra Pradesh, India beBeeRiskAssessment Full time ₹ 5,00,000 - ₹ 10,70,000
Digital Risk Services SOC Reporting and HITRUST Associate

Our organization is seeking a highly skilled professional to join our team as a Digital Risk Services SOC Reporting and HITRUST Associate. As a key member of our team, you will be 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. You 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.

  • 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.
  • 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
  • Masters degree in accounting or information technology.
  • At least 1 year of experience in IT audit or SOC audit.
  • CISA or DISA certification 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.
Benefits

We offer a dynamic work environment with opportunities for growth and development. Our employees enjoy a competitive salary, comprehensive benefits package, and a collaborative culture that values teamwork and innovation.

During non-busy season, employees typically work 40 hours per week, while during busy season, they may work up to 55 hours per week.

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