IT Audit Senior / Senior Associate SOC 1 & SOC 2

Company: Bahwan CyberTek Pvt. Ltd.

Locations: Bangalore, Chennai, Coimbatore

Experience: 57 Years

Employment Type: Full-Time About Bahwan CyberTek Bahwan CyberTek (BCT) is a global provider of digital transformation solutions, helping enterprises accelerate innovation through AI, automation, analytics, cloud, and cybersecurity services. We are looking for an experienced IT Audit professional with strong SOC 1 & SOC 2 audit expertise to join our growing team.

Key Responsibilities:

- Perform SOC 1 and SOC 2 control testing in accordance with AICPA standards and established audit methodologies.
- Execute IT audit engagements, including planning, walkthroughs, control testing, evidence collection, documentation, and reporting.
- Assess the design and operating effectiveness of IT General Controls (ITGCs), application controls, and business process controls.
- Evaluate client control environments and identify control deficiencies, risks, and remediation opportunities.
- Collaborate with internal teams and client stakeholders to obtain audit evidence and resolve audit observations.
- Prepare clear, accurate, and high-quality audit workpapers and supporting documentation.
- Leverage Artificial Intelligence (AI) tools and AI Agents to improve efficiency in routine audit procedures, documentation, evidence analysis, and reporting.




- Ensure compliance with internal quality standards and client-specific audit requirements.
- Support continuous improvement initiatives by identifying opportunities to automate and optimize audit processes.

Required Qualifications

- Bachelor's degree in Computer Science, Information Technology, Information Systems, Cybersecurity, Accounting, or a related discipline. • 57 years of hands-on experience in IT Audit with a strong focus on SOC 1 and SOC 2 control testing and audit execution.
- Solid understanding of:

o SOC 1 and SOC 2 engagements o IT General Controls (ITGC)

o Risk and Control Frameworks o Control testing methodologies o Audit documentation standards

- Experience using Artificial Intelligence (AI) tools and AI Agents to streamline routine audit activities.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple audit engagements while meeting project timelines. Preferred Qualifications
- Hands-on experience with Fieldguide, the AI-native platform for Audit & Advisory.
- Experience with audit management platforms such as AuditBoard, Workiva, TeamMate+, or CaseWare is an added advantage.
- Professional certifications such as:

o CISA (Certified Information Systems Auditor)

o CISSP (Certified Information Systems Security Qualified)

o CRISC o CIA o ISO 27001 Lead Auditor

- Experience working with global clients and cross-functional teams.

📌 IT Audit Senior (Bengaluru)
🏢 Bahwan Cybertek
📍 Bengaluru