Assistant Manager - Soc And Data Administrator

jll.co.in

Hyderabad, TS, India
Soc 1 and soc 2 compliance
Data administration responsibilities
Quarterly access review processes
Provides administrative support for SOC 1 and SOC 2 compliance engagements, manages data administration responsibilities, and coordinates quarterly access review processes to ensure accurate compliance records and efficient fulfillment of regulatory requirements

Job Summary

  • Provides administrative support for SOC 1 and SOC 2 compliance engagements, manages data administration responsibilities, and coordinates quarterly access review processes to ensure accurate compliance records and efficient fulfillment of regulatory requirements.
  • Coordinate complex audit schedules across multiple business units and locations and proactively arrange walkthroughs with process owners and key personnel to ensure audit procedures align with business priorities and minimize operational disruption.
  • Administer the quarterly user access reviews, including configuration of review parameters, user assignments, and approval workflows, and maintain master data to ensure accurate review scope and distribution.

Matching Summary

Provides administrative support for SOC 1 and SOC 2 compliance engagements, manages data administration responsibilities, and coordinates quarterly access review processes to ensure accurate compliance records and efficient fulfillment of regulatory requirements.

Skills & Requirements

Must-have

  • SOC 1 and SOC 2 compliance
  • data administration responsibilities
  • quarterly access review processes
  • audit schedules coordination
  • evidence collection and validation
  • Microsoft Office Suite proficiency
  • document management systems

Nice-to-have

  • exceptional organizational skills
  • meticulous attention to detail
  • collaborate with diverse stakeholder groups
  • ability to learn new software platforms
  • professionalism in client interactions

Key Requirements

  • Associate's degree in Business Administration, Accounting, Information Systems, or related field
  • 2-3 years of administrative experience
  • Previous SOC engagements exposure preferred
  • Proficiency in Microsoft Excel
  • Experience with audit software or database management systems preferred

Work Rights

Not specified

Tailored Resume

Cover Letter