Information Technology Compliance Specialist

5 days ago

Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 82,27,200 - ₹ 1,21,29,000
Job Opportunity

We are seeking a GRC, SOC AUDITOR to fill a critical role.

About the Role:
  • This position involves auditing and assessing IT systems to ensure compliance with relevant regulations and standards.
  • The ideal candidate will have a strong understanding of Schellman's services and methodology, as well as relevant professional standards.

Duties and Responsibilities:

  • Audit and assess IT systems to ensure compliance with relevant regulations and standards.
  • Demonstrate proficiency in Schellman Methodology.
  • Guide associates and peers in the field.
  • Obtain certifications (ISO LA, CISA, CISSP, AWS CCP).
  • Succesfully run a project from fieldwork through completion.
  • Understand and demonstrate ability to speak to Schellman's service lines at a high level and their leaders.
  • Demonstrate proficiency of SOC 1 GITCs and each Security, Availability, Processing Integrity, Confidentiality, and Privacy SOC 2 criteria.
  • Demonstrate understanding of Principal Service Commitments and System Requirements and how they impact scope of a SOC 2.
  • Know all four report opinion outcomes and ability to draft modified opinions.
  • Demonstrate ability to identify if exception(s) would potentially yield a qualified opinion.
  • Demonstrate self-organization, consistently and proactively look ahead to future projects, and prepare accordingly.
  • Perform testing procedures, performing detailed analysis, reaching conclusions, documenting results in accordance with company standards, and suggesting ideas for improvements, where applicable.
  • Draft project deliverables.
  • Serve as a contact for clients' basic questions regarding an engagement.
  • Participate in recruiting and candidate interview activities.
  • Train project team members.
  • Acclimating newer team members to the organization.
  • Contribute to thought leadership efforts.
Requirements:
  • Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified.
  • 2+ years of related professional services experience in information security auditing, assessment, consulting or compliance, focused on ITGC or SOC controls.
  • Ability to work well independently, within a team and with clients as well as travel ~40-50%.
  • Maintains (preferred) or working towards obtaining least one certification relevant to Schellman's services (i.e. CPA, CCSK or CISA).
Skills and Qualifications:
  • Working knowledge of Schellman's services, methodology, and relevant professional standards.
  • Requisite knowledge of applicable technology and security domains.
  • High level of attention to detail and quality of work product.
  • Client service oriented.
  • Excellent time management, organizational, and verbal and written communication skills.
  • Ability to work on-site or remotely as a valuable contributor to a collaborative team.
  • Capable of simultaneously managing assigned tasks for multiple projects.
  • Proficient using Microsoft Word, Excel, and PowerPoint, as well as Schellman's service delivery applications.
  • Full understanding and application of ethics, independence and organizational values.
What We Offer:
  • An opportunity to work with a dynamic and growing organization.
  • A collaborative and supportive work environment.
  • Ongoing training and professional development opportunities.
  • A competitive salary and benefits package.
How to Apply:

Please submit your resume and cover letter to apply for this exciting opportunity.

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