SOC Audit Consultant
SOC Audit Consultant2
Applications
2
Applications
Ahmedabad
Full-Time
Junior: 1 to 3 years
Posted on Feb 13 2024
Not Accepting Applications
About the Job
Skills
SOC
Audit
analysis
Direct Client Interaction
SOC standard
CPA
We are seeking a highly skilled and experienced SOC (System and Organization Controls) Audit Consultant to join our team. The SOC Audit Consultant will be responsible for assessing our organization's systems, controls, and processes to ensure compliance with SOC standards. The ideal candidate will have a strong background in auditing, information security, and risk management, with the ability to effectively communicate findings and recommendations to stakeholders.
Key Responsibilities:
- Conduct SOC audits in accordance with AICPA (American Institute of Certified Public Accountants) standards, including SOC 1, SOC 2, and SOC 3 reports.
- Assess the design and effectiveness of controls related to security, availability, processing integrity, confidentiality, and privacy of information systems.
- Collaborate with cross-functional teams to gather documentation, interview personnel, and perform testing of controls.
- Analyze audit findings and identify areas for improvement in controls and processes.
- Prepare comprehensive audit reports detailing findings, recommendations, and remediation plans.
- Communicate audit results and recommendations to management, clients, and relevant stakeholders.
- Provide guidance and support to internal teams on SOC compliance requirements and best practices.
- Stay current with evolving SOC standards, regulations, and industry trends.
Qualifications:
- Bachelor's degree in Information Systems, Accounting, Finance, or related field. Master's degree or professional certification (e.g., CISA, CISSP, CPA) is preferred.
- Minimum of 3 years of experience in IT audit, risk management, or compliance, with a focus on SOC audits.
- Deep understanding of SOC frameworks, AICPA standards, and relevant regulatory requirements (e.g., GDPR, HIPAA).
- Experience conducting SOC 1, SOC 2, and SOC 3 audits, including planning, fieldwork, and reporting phases.
About the company
Entigrity is a leading provider of offshore staffing solutions for accounting, CPA, and tax firms across the globe. Our experienced team of professionals can help you hire offshore staff for a variety of positions, including accountants, tax preparers, bookkeepers, tax reviewers, tax seniors, audit associates, admin executives, and more. With a workforce of 2,200+ employees, We have served 600+ CP ...Show More
Entigrity is a leading provider of offshore staffing solutions for accounting, CPA, and tax firms across the globe. Our experienced team of professionals can help you hire offshore staff for a variety of positions, including accountants, tax preparers, bookkeepers, tax reviewers, tax seniors, audit associates, admin executives, and more. With a workforce of 2,200+ employees, We have served 600+ CPAs and public accounting firms nationwide with an unmatchable client retention rate. We are also trusted by 40 of the top 200 accounting firms, making us a preferred choice in the industry. Our services begin at just $11 per hour, making offshore staffing an affordable and practical solution for firms of all sizes. Entigrity is a proud independent member of the BDO Alliance USA. We have collaborated with IMA to train and upskill 5,000 professionals in India. Entigrity has signed an MOU with the Governments of Gujarat and Kerala to boost employment & create 3,500 jobs in the states. : Dream Employer of the Year. Best Employer Brands 2023. ? We exclusively work with Accounting firms. Global Offices: - Texas, Florida (USA), Mississauga (Canada), London (UK) India Offices: - Ahmedabad, Jaipur, Vadodara, Kochi, Indore, Rajkot and many more. 200+ Testimonials and Success stories for you to trust for. 0 Security Breach in the History of 8 years. Recommend by Experts in Accounting Industry. ...Show Less
Industry
Financial Services
Company Size
1001-5000 Employees
Headquarter
Sugar Land
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