The roles is to support client’s internal preparation, internal assessment and documentation of processes and controls in relation to SOC 1 reports in accordance with SSAE 18/16 guideline. The resource is expected to work closely with business / IT stakeholders, IT compliance and SOX team and also coordinate with external auditor for the assessment and reports process. The resource would be leading the effort towards SOC readiness and external assessment and is expected to provide guidance/expertise to take the client through the process.
Candidate Should have 3-5 years dedicated experience in SOC 1 area. Should have strong audit background. Certification like CISA, ISO is preferred.