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Quality & Performance - Associate Director

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Date: Nov 13, 2022

Location: Bangalore, KA, IN

Company: NTT DATA Services

Req ID: 194656 

NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Quality & Performance - Associate Director to join our team in Bangalore, Karnātaka (IN-KA), India (IN).

This individual will work as part of a team responsible for managing the planning, execution and reporting phases of the System and Organization Controls (SOC) 1 and 2 audits performed for clients at Domestic and International locations.
•    SOC Planning Phase: Project initiation including assisting with coordination of service delivery teams in the development/update of Control Description deliverables for release to the independent audit firm and proactive management of internal risk assessment/internal testing/assertion activities.
•    SOC Execution Phase: Project management including interface between service delivery teams and onsite audit team, assisting with provision and reconciliation of audit evidence, and working with service delivery teams to retest and confirm validity of any audit exceptions and ensure the service delivery teams remediate any control deviations identified by the audit testing.
•    SOC Reporting Phase: Assisting manager during this critical phase, including review of SOC draft reports, performing root cause analysis and the drafting of management responses to audit exceptions for inclusion in the SOC1 and SOC2 reports.
•    Other responsibilities: Performing control reviews, tracking status of remediation, continual improvement activities, and assisting with other initiatives and projects.

About NTT DATA Services

NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100.

NTT DATA Services is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.


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