Job Description For SOC 1 & SOC 2 Audit Consultant
About the Company
SC&H is a national consulting and financial services firm with an expanding global footprint — home to people who believe in the power of trusted personal relationships. Everyone here shares a passion for driving results, fueled by the genuine connections we forge. Our expert capabilities and exceptional service have shaped the firm’s longstanding reputation for excellence and impressive growth. But it’s the partnerships we build and the success we help deliver that make each day rewarding — for our colleagues, our clients, and our communities. Recognized annually by Inc., Baltimore Business Journal, Accounting Today, and Inside Public Accounting as a “Best Place to Work,” SC&H is routinely named one of the fastest-growing firms for organic growth in the United States. Our success is powered by 13 diverse practices at the intersection of finance, technology, and accounting; 430+ professionals across offices in Maryland, Tysons Corner/Washington D.C., Philadelphia, Chicago, and India; and a client base ranging from emerging growth to Fortune 500 companies. This is the place to build lasting professional relationships, grow your skills, and fulfill your potential.
Position Details
● Role: SOC 1 & SOC 2 Audit Consultant – Risk Management
● Location: Golf Course Road, Gurugram
● Work Model: Hybrid (3 Days Work from Office)
● Experience: 4–10 Years
Key Responsibilities
● Execute SOC 1 and SOC 2 audit engagements for US clients.
● Conduct walkthroughs and evaluate design and operating effectiveness of controls.
● Review controls related to security, availability, confidentiality, privacy, and processing integrity.
● Assess business processes, identify control gaps, and recommend remediation plans.
● Coordinate with client stakeholders for audit evidence and documentation requirements.
● Prepare audit workpapers, testing documentation, and final reports.
● Support risk assessment and compliance initiatives across multiple engagements.
● Ensure engagements are completed in accordance with applicable audit and compliance standards.
Required Skills & Qualifications
● Strong experience in SOC 1 and SOC 2 audits. ● Good understanding of internal controls, risk management, and compliance frameworks. ● Experience working with US clients and audit processes preferred. ● Knowledge of security controls, logical access management, and compliance requirements. ● Strong communication, analytical, and documentation skills. ● Ability to manage multiple engagements and work independently.
Preferred Qualifications
● CISA / CPA / CIA or equivalent certification preferred.
● Prior experience in consulting or Big 4 environment preferred.
● Exposure to cybersecurity, cloud environments, and SaaS companies is an added advantage.
Pay: ₹800,000.00 - ₹2,000,000.00 per year
Benefits:
- Flexible schedule
- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Application Question(s):
- Current CTC
- Expected CTC
- Notice Period
Experience:
- In SOC 1 & SOC 2 Audit: 4 years (Required)
Location:
- Gurugram, Haryana (Gurugram, 122011) (Required)
Work Location: Hybrid remote in Gurugram, Haryana (Gurugram, 122011)
