Risk Management Specialist

2 weeks ago


Thoothukudi, Tamil Nadu, India beBeeAssessment Full time ₹ 80,00,000 - ₹ 1,20,00,000

Job Overview

The Digital Risk Services SOC Reporting & HITRUST Associate role entails executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments.

Key Responsibilities

  • Execute SOC 1, SOC 2, and HITRUST assessments by prioritizing engagement tasks, conducting tests of business processes and IT general controls.
  • Communicate progress to clients and the engagement team, drafting reports and assisting in presenting engagement results.
  • Proactively interact with clients to gather information and identify process improvement opportunities.
  • Foster strong relationships with clients by developing a comprehensive understanding of their operations.

Requirements

  • Master's degree in accounting or information technology.
  • 1+ years of experience in IT audit or SOC audit experience.
  • Demonstrate analytical, organizational, and project management skills.
  • Exceptional client service.
  • Ability to manage multiple engagements and competing priorities.

Working Environment

The employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.



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