IT Risk Management Associate

2 weeks ago

Gandhinagar, Gujarat, India beBeeDigital Full time ₹ 11,36,448 - ₹ 13,46,435

Job Title: Digital Risk Services Associate

We are seeking a highly skilled and motivated individual to join our Digital Risk Services team as an associate. The successful candidate will be responsible for executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments.

The 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. Effective communication with clients to address inquiries and provide updates is also a key responsibility.

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.
  • 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.
Work Environment:

This is a non-busy season position working 40 hours per week. During busy season, work hours increase to 50-55 hours per week. Employees are expected to work in our office but flexibility is granted to work remotely on an as-needed basis.

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