Job Description

7 - 9 Years
1 Opening
Bangalore, Chennai, Kochi, Noida, Trivandrum

Role description

: SOC Compliance Analyst

Experience:

7+ years

Location:

Trivandrum (Preferred) / Kochi / Chennai / Bangalore / Noida

Employment Type:

Full-time

Must-Have Qualifications

7+ years

of relevant experience in SOC compliance, internal audit, or external audit. Strong understanding of

SOC1, SOC2, SOX frameworks

, application controls, and internal control concepts. Expertise in conducting

walkthroughs

, control design assessment, operating effectiveness testing, and audit documentation. Proficiency in

process flow mapping

, control documentation, and evaluation of IPE (Information Provided by the Entity). Ability to coordinate with Control Owners, auditors, and management to support compliance and audit readiness. Advanced

MS Excel

(functions, pivot tables, data analysis) and working knowledge of

Power BI

. Strong

data analytics

capabilities for supporting audit testing. Excellent

verbal and written communication

skills. Ability to work

independently

, collaborate across teams, and manage multiple priorities in a deadline-driven environment.

Good-to-Have

Experience with

Big 4

audit firms. Professional certification such as

CISA

or equivalent. Strong

PowerPoint skills

and experience preparing management-level reports and presentations. Familiarity with audit management or GRC (Governance, Risk & Compliance) tools.

Skills

soc compliance expert,audit and control testing,data analytics and tools

About UST

UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world's best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients' organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact--touching billions of lives in the process.