Lead II

2 days ago

Chennai, Tamil Nadu, India UST Full time ₹ 25,00,000 - ₹ 50,00,000 per year

7 - 9 Years

1 Opening

Bangalore, Chennai, Kochi, Noida, Trivandrum

Role description

Job Description: SOC Compliance Analyst

Experience: 7+ years

Location: Trivandrum (Preferred) / Kochi / Chennai / Bangalore / Noida

Employment Type: Full-time

Must-Have Qualifications

  • 7+ years of relevant experience in SOC compliance, internal audit, or external audit.
  • Strong understanding of SOC1, SOC2, SOX frameworks, application controls, and internal control concepts.
  • Expertise in conducting walkthroughs, control design assessment, operating effectiveness testing, and audit documentation.
  • Proficiency in process flow mapping, control documentation, and evaluation of IPE (Information Provided by the Entity).
  • Ability to coordinate with Control Owners, auditors, and management to support compliance and audit readiness.
  • Advanced MS Excel (functions, pivot tables, data analysis) and working knowledge of Power BI.
  • Strong data analytics capabilities for supporting audit testing.
  • Excellent verbal and written communication skills.
  • Ability to work independently, collaborate across teams, and manage multiple priorities in a deadline-driven environment.

Good-to-Have

  • Experience with Big 4 audit firms.
  • Professional certification such as CISA or equivalent.
  • Strong PowerPoint skills and experience preparing management-level reports and presentations.
  • Familiarity with audit management or GRC (Governance, Risk & Compliance) tools.
Skills

soc compliance expert,audit and control testing,data analytics and tools

About UST

UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world's best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients' organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact—touching billions of lives in the process.

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