Role & responsibilities:
• Perform SOC 1 (Type I/II) and SOC 2 (Type I/II), and SOC 3 audits & preparation of report as per AICPA guideline
• Ensuring completion of CPA attestation process.
• Ensure high-quality delivery while maintaining independence and objectivity.
• Travel as per the client's need for SOC audits.
• Combine sales and delivery capabilities to enhance value creation and operational efficiency.
• Support SOC project execution for India and Global location
• Practical work experience in audits- ISMS (ISO 27001) audits, Attestation audit, SOC 1 & SOC 2
• Knowledge on assurance standards ISAE (International Standard for Assurance Engagements) 3402 or SSAE (Statement on Standards for Attestation Engagements) 18.
• Application knowledge of AICPA guidance & trust service criteria
Your Qualification:
• B.Sc/B.E/B.Tech/MBA/CA
• Lead auditor courses- ISO 27001 (desirable)
• IT knowledge to perform the audits
Competencies:
• Fundamental Competencies (Mandatory)
• Minimum of 8 to 10 years in performing SOC 1, SOC 2 audits independently
• Good Communication and Written skills in English Language
• Versatile to work in different time zone based on the audits
• Good team player and client management skills
• Vendor coordination as and when required
📌 SOC Administrator (Chennai)
🏢 TUV SUD
📍 Chennai
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