Digital Risk Specialist

2 weeks ago

Kota, Rajasthan, India beBeeRisk Full time ₹ 9,00,000 - ₹ 14,00,000

Expertise in Digital Risk Services is required for this role. We are seeking a skilled SOC Reporting and HITRUST professional who can execute controls-related engagements with ease.

The ideal candidate will have a strong background in System and Organization Control (SOC) attestation engagements, as well as HITRUST assessments. They will be responsible for thoroughly testing and reviewing client-prepared documentation, conducting detailed evaluations of business processes and IT general controls, and communicating effectively with clients to address inquiries and provide updates.

Key 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.
  • 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 (B.Tech/M.com/M.B.A/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

This position requires working in our office, with flexibility granted 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.

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