Welcome to our SOC & IT Compliance practice within Baker Tilly One India Risk Advisory Services (RAS). 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 Manager.
Responsibilities:
- Perform testing of SOC controls including controls related to logical access, change management, and other IT technical areas.
- Provide input and help develop SOC examination methodology.
- Research and interpret the AICPA attestation standards used in SOC examinations. Development of team members through the job and formal training.
- Manage project deadlines and ensure quality of work papers from the team.
- Review of SOC work papers and reports to ensure attestation standards are met and the report supports our conclusions.
- Oversee and manage multiple SOC projects.
Qualifications:
• Bachelors degree or equivalent experience required; major in business, finance, accounting or information systems preferred.
• Minimum 5 years of IT Audit/SOC experience. CISA and/or CPA preferred.
• Previous experience with the Big 4 or second tier firm preferred.
• Outstanding client service skills.
• Prior experience of building and managing small teams to work collaboratively with focus on meeting customer satisfaction and timelines.
• Strong attention to detail and accuracy.
• Analytical and creative problem-solving skills.
• Ability to multi-task and set workload priorities in a quick-paced environment.