Compliance Specialist

1 week ago

Kanpur, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 30,00,000 - ₹ 60,00,000

At Elliott Davis, we provide exceptional accounting and consulting services that combine forward-thinking with industry-leading workplace culture.

We are seeking a Digital Risk Services SOC Reporting and HITRUST Associate to join our team. The ideal candidate will have a Master's degree in accounting or information technology and at least one year of experience in IT audit or SOC audit.

The successful candidate will execute controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments. This will involve testing and reviewing client-prepared documentation, performing evaluations of business processes and IT general controls, and communicating effectively with clients.

  • Execute SOC 1, SOC 2, and HITRUST assessments by prioritizing engagement tasks and communicating progress to clients and the engagement team.
  • Proactively interact with clients to gather information and identify process improvement opportunities.
  • Adhere to engagement schedules and meet deliverable deadlines across multiple concurrent projects.

The Digital Risk Services SOC Reporting and HITRUST Associate will 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
  • CISA or DISA certification preferred
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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