SOC IT Compliance Associate

Welcome to the SOC & IT Compliance practice at Baker Tilly One Risk Advisory & Compliance, a leading global firm specializing in SOC 1, SOC 2, and compliance consulting. As an SOC IT Compliance Associate, you will join a dynamic team providing expert support for security assessments, control testing, and compliance audits. Your role involves understanding client security environments, creating and executing test cases, generating clear reports, and ensuring high-quality assessments. You will collaborate with cross-functional teams, including cybersecurity experts, to deliver timely and impactful solutions for clients ranging from startups to enterprises.

Key responsibilities include:

• Analyzing and documenting security controls across network, IT, and application infrastructures.
• Developing, executing, and reporting on control test cases to meet client requirements.
• Ensuring accuracy and quality in assessments while providing realistic timelines for task completion.
• Multitasking and managing priorities effectively in a fast-paced environment.
• Identifying opportunities for continuous improvement and contributing to process enhancements.

Ideal candidates will have a degree in Computer Science, Information Systems, or related fields (preferably MTech or MBA in Finance/Accounting/Systems), with at least 1 year of experience in IT audits for external clients. Certifications like CISA, CISM, or CCNA are highly preferred. Strong communication, analytical skills, and a growth mindset are essential.