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Mid-level Bangalore role with moderate brand presence; SOC specialization limits applicant pool.
SOC and AICPA attestation expertise is specialized and not easily transferable across industries.
Explicit five-year IT audit requirement and preferred CISA/CPA increase filter rigidity.
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Perform and oversee testing of SOC controls related to logical access, change management, and IT technical areas.
Develop SOC examination methodology and ensure compliance with AICPA attestation standards in reports.
Manage multiple SOC projects including deadlines, quality reviews of work papers, and team development.
Bachelor’s degree or equivalent experience; business, finance, accounting or information systems preferred.
Minimum 5 years of IT Audit/SOC experience.
CISA and/or CPA certification preferred.
Ability to travel as needed.
Experience working in Big 4 or second tier accounting/audit firms with SOC engagements.
Proven ability to manage multiple projects and lead small teams focused on meeting client satisfaction and timelines.
Strong attention to detail with analytical and problem-solving skills in a fast-paced environment.