Role Overview

Key Responsibilities

1. SOC Audit Preparation & Client Guidance
- Lead organizations through SOC audit experiences (Type I & Type II), providing end to-end advisory across multiple frameworks
- Assess organizational readiness, identify gaps in existing controls, and create remediation roadmaps tailored to client requirements
- Educate internal stakeholders on SOC requirements, control objectives, and compliance best practices across different trust service principles

2. Ground-Up Systems & Controls Design
- Design and document SOC control frameworks from scratch, tailored to each client's

operational environment, business model, and risk profile
- Establish evidence collection processes using Scrut, creating templates, checklists, and governance structures for consistent documentation across trust service principles
- Define roles and responsibilities for evidence owners and ensure explicit escalation protocols for control failures or non-conformances

3. Evidence Collection, Organization & Management
- Collate, organize,



and validate SOC evidence using the Scrut platform, ensuring all audit trail requirements and control mappings are met
- Maintain evidence libraries across multiple control domains with version control, change tracking, and audit trail integrity
- Work with process owners and stakeholders to ensure evidence submission is timely, complete, and audit-ready

4. Audit Execution & Subject Matter Expertise
- Serve as the primary liaison between clients and external auditors, addressing audit inquiries, clarifications, and follow-ups promptly
- Manage audit timelines, track action items, and coordinate remediation efforts for identified control deficiencies or exceptions

5. Vulnerability & Control Remediation
- Support rapid closure of vulnerabilities, exceptions, and control gaps with a strict 1- day turnaround time (from receipt of report) for initial assessment and remediation planning
- Coordinate cross-functional teams to implement co

📌 SOC Compliance (Hyderabad)
🏢 Acceler8 GLOBAL
📍 Hyderabad