SOC IT Compliance Manager
Baker Tilly (Baker Tilly US, LLP) (company site, opens in a new tab)5+ yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Perform testing of SOC controls covering logical access, change management, and IT technical areas to ensure compliance.
- Manage multiple SOC projects, including overseeing team deliverables and ensuring quality and adherence to attestation standards.
- Contribute to developing SOC examination methodology and lead the training and development of team members.
Minimum Requirements
- Bachelor’s degree or equivalent; preference for business, finance, accounting, or information systems majors.
- Minimum 5 years of IT Audit/SOC experience mandatory.
- Certifications: CISA and/or CPA preferred but not mandatory.
- Experience with Big 4 or second-tier accounting/audit firms preferred.
Ideal Candidate Profile
- Experienced in managing and developing small audit teams with a focus on quality and deadlines.
- Skilled in interpreting AICPA attestation standards relevant to SOC examinations.
- Capable of handling multiple projects simultaneously within fast-paced environments while maintaining high accuracy and client service standards.