SOC IT Compliance Associate

Baker Tilly One - India LLP; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Baker Tilly Advisory Group, LP is seeking an IT Audit Associate in Bengaluru to assess client security controls, create test cases, and deliver clear reports. The role emphasizes SOC audits knowledge, professional certifications, and the ability to work in a fast-paced advisory environment.

The candidate should have at least 1 year of IT audit experience, a CS/IS degree, and a preference for advanced certifications. The position is on-site at Bengaluru with growth in a global advisory network.

Qualifications

• Bachelor’s degree in computer science, information systems or related field required.
• Master’s in Tech preferred, or MBA in Finance & Accounting or Systems.
• Minimum of 1 year IT audit experience for external customers.
• CISA, CISM, CISSP or comparable IT security accreditation preferred.
• MCSE, MCTIP, CCNA, GSEC/GIAC, ITIL or comparable accreditation preferred.
• Working knowledge of SOC audits required.
• Proven fast learner with excellent verbal and written communication skills.
• Analytical and creative problem-solving abilities.

Responsibilities

• Understand client security environment and defined controls across setwork, IT, and application infrastructure as part of the team.
• Create control test cases, execute tests, and provide clear reports.
• Ensure quality of assessments and tests performed.
• Provide clear estimations to complete tasks and meet timelines.
• Identify opportunities for continuous improvement and help implement them.

Skills

Communication skills

Fast learner

Analytical thinking

Written communication

Education

Bachelor’s degree in CS/IS or related

Master’s in Tech / MBA in Finance & Accounting or Systems

Tools

CISA

CISM

CISSP

MCSE

MCTIP

CCNA

GSEC/GIAC

ITIL

Job description

Overview

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory’s ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Job Description

Responsibilities

• Understand the security environment of a client and the defined controls across, setwork, IT and application infrastructure as an associate member of team
• Create control test cases, execute the tests and provide clear test reports
• Ensure quality of assessments and tests performed
• Provide clear estimation to complete the tasks and meet the set timelines
• Identify opportunities for continuous improvement and contribute to implementing them

Qualifications

• Bachelor’s degree in computer science, Information Systems or related degree required,
• Master’s in Tech preferred, or MBA in Finance & Accounting or Systems
• Minimum of 1 year of experience performing IT audit for external customers
• CISA, CISM, CISSP certification or comparable IT security accreditation preferred
• MCSE, MCTIP, CCNA, GSEC/GIAC, ITIL or comparable accreditation preferred
• Working knowledge of SOC audits required
• Proven record of being a fast learner
• Excellent verbal and written communication skills
• Analytical and creative problem-solving skill

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards.

Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients.

Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients.

Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

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Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

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