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 explicit 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.
* Strong 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,

📌 Internal Auditor (Noida)
🏢 Clearwater Analytics
📍 Noida