Senior SOC Associate - Technology Risk Consulting

Job Title : SENIOR ASSOCIATE SOC (Technology Risk Consulting)

Location : Hyderabad

Years of experience : 4-8 years

Role : Permanent

F2F Drive : 11th October Saturday

About the Role :

Technology Risk Consulting team helps clients across industries navigate complex strategic, operational, compliance, and governance challenges. We deliver expertise across areas such as Cybersecurity Risk Management, SOC1 / SOC2, IT Audits, Internal Controls, Cyber Transformation, Digital Forensics, and Governance Risk & Compliance.

As a Senior Associate - SOC, you will play a key role in performing SOC 1 / SOC 2 audits, IT General Controls (ITGC) testing, and IT Application Controls (ITAC) reviews for global clients. This role offers extensive exposure to international clients, cutting-edge risk frameworks, and a strong career growth path in the technology risk domain.

Key Responsibilities :

• Conduct and document assessments for SOC 1 / SOC 2, IT General Controls (ITGC), and IT Application Controls (ITAC) under SSAE 18 standards.
• Perform technology risk assessments, IT internal audit consulting, and service organization control services.
• Review, evaluate, and test internal controls over financial reporting and technology systems.
• Utilize frameworks like COSO, COBIT, and Sarbanes-Oxley to assess IT governance and risk.
• Prepare process and data flow diagrams using MS Visio.
• Analyze data using advanced Excel functions (VLOOKUP, Pivot Tables, formulas) and prepare reports / presentations in Word & PowerPoint.
• Identify control deficiencies and communicate risk implications effectively to stakeholders.
• Manage multiple client engagements, ensuring high-quality and timely service delivery.
• Work collaboratively with U.S. and India consulting teams under an offshore delivery model.
• Maintain compliance with quality standards and professional ethics.
• Stay current with emerging risks, standards, and technologies through continuous learning.

Required Qualifications :

Preferred Qualifications / Certifications :

(ref : hirist.tech)