SOC IT Compliance Associate

Baker Tilly; Bengaluru, Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Baker Tilly One Risk Advisory & Compliance (RAC) is seeking an SOC IT Compliance Associate in Bengaluru. The role involves understanding client security environments, testing controls across network, IT, and application layers, and delivering clear test reports.

Collaboration, critical thinking, and strong communication are essential. The ideal candidate has a BE in CS/IS (MTech preferred) and at least 1 year of IT audit experience; certifications like CISA/CISSP/CISM are a plus.

Qualifications

• BE in Computer Science, Information Systems or related degree required; MTech preferred, or MBA in Finance & Accounting or Systems.
• At least 1 year of experience performing IT audit for external customers is required.
• 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.

Responsibilities

• Understand the security environment of a client and the defined controls across network, IT and application infrastructure as an associate member of the 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.
• Ability to multi-task and set priorities in a fast-paced environment.
• Identify opportunities for continuous improvement and contribute to implementing them.

Skills

Collaboration

Critical thinking

Verbal & written communication

Education

BE in CS/IS or related

MTech preferred

MBA in Finance & Accounting or Systems

Tools

CISA

CISM

CISSP

MCSE

CCNA

GSEC/GIAC

ITIL

Job description

General Summary

Welcome to our SOC & IT Compliance practice within Baker Tilly One Risk Advisory & Compliance (RAC). Our team provides SOC 1, SOC 2, and SOC related consulting services. In addition, our team supports our business assurance practice and integrated compliance audits for Sarbanes-Oxley other IT consultative services. We also provide consulting services focused on the IT side of the business and work closely with our Cybersecurity teams. We have direct interactions with clients who range in size from start-up to enterprise. We are currently seeking an SOC IT Compliance Associate. Individuals who thrive at Baker Tilly One exhibit the following success skills Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities

• Understand the Security environment of a client and the defined controls across, Network, 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
• Ability to multi-task and set priorities in a fast-paced environment
• Identify opportunities for continuous improvement and contribute to implementing them.

Qualifications

• BE in Computer Science, Information Systems or related degree required, MTech preferred, or MBA in Finance & Accounting or Systems
• At least 1 year of experience performing IT audit for external customers is required
• 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