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Moss Adams
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SOC IT Compliance Associate

SOC IT Compliance Associate

Moss Adams

1 - 6 years

7 - 10 Lacs

Bengaluru

Posted:3 weeks ago| Platform:

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Skills Required

Computer science Business process Cisa Moss SOC Consulting Test cases CCNA MCSE Information technology

Work Mode

Work from Office

Job Type

Full Time

Job Description

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care about you, about our clients, and about our communities. Here, you ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you ll have fun while solving complex and interesting business challenges.

Welcome to our SOC & IT Compliance practice within Moss Adams 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.

At Moss Adams you will gain knowledge of the firms assurance and consulting services as well as assist project managers, clients, and peers on various consulting and auditing engagements. We move quickly, challenge daily, and are looking for people who are self-motivated and thrive in fast paced deadline driven environments. The opportunity for advancement is accelerated at Moss Adams. Here you have the ability to directly impact training, developing methodology and being involved in the sales & marketing process. This associate will provide IT audit services through testing of client s internal controls related to Information Technology General Controls (ITGCs), advanced IT security controls, as well as business process controls. Does this sound like something you are interested in

Individuals who thrive at Moss Adams 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, 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

Moss Adams is an Equal Opportunity Employer as to all protected groups, including protected veterans and individuals with disabilities.

Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. .

Certain jurisdictions in the United States require employers to disclose the pay range in job postings. This is the typical range of pay for the position. Actual compensation may depend on factors such as qualifications, work experience, skills, and geographic location. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.

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SOC IT Compliance Associate