Internal Auditor

Internal Audit Team

Key Responsibilities

- Serve as the day-to-day point of contact for SOC 1 and SOC 2 examinations, coordinating evidence requests, walkthroughs, and testing with control owners and external auditors.
- Perform control testing across SOC 1/2 in-scope processes, flagging issues and escalating gaps or delays before they impact the examination timeline.
- Review evidence for completeness and audit-readiness before it goes to the auditors, flagging control gaps or exceptions early.
- Maintain and update the control matrix / narratives as processes, systems, or ownership change throughout the year.
- Support scoping conversations for new SOC engagements as the business adds products, systems, or subservice organizations.
- Perform SOX audit procedures end-to-end — planning, fieldwork, testing, and reporting — for assigned audits.
- Translate audit findings into clear business risk statements and recommend practical, risk-proportionate remediation.
- Follow up on agreed management action items and track remediation progress to closure.
- Execute SOX testing of key controls, documenting procedures, results,



and conclusions in line with audit and PCAOB-adjacent standards.
- Support maintenance of the SOX control framework and flag design or documentation gaps as processes or systems change.

What You'll Bring

Required

- Bachelor's degree in accounting, finance or related field.
- 4–6 years of experience in audit, controls, risk, or compliance (a mix of external and internal audit experience is welcome).
- Comfortable owning a workstream end-to-end with minimal supervision, and coordinating multiple stakeholders against a timeline.
- Solid written and verbal communication skills — able to explain control requirements clearly to non-audit stakeholders.
- Solid documentation habits: clear workpapers, evidence trails, and status tracking.

Nice to Have

- Exposure to SaaS or cloud environments (helpful for SOC 1/2 work).
- Prior SOC 1/2, SOX, controls testing experience.
- Familiarity with a controls management platform (e.g., AuditBoard).
- Progress toward or completion of CPA, CA, CIA
- Advanced Microsoft Office / Microsoft 365 skills.

📌 Internal Auditor (Noida)
🏢 Clearwater Analytics India Private
📍 Noida