CertPro CPA LLC is a licensed, AICPA peer review-enrolled CPA firm specializing in independent compliance audit and attestation services. Our engagements span SOC 2 (Type 1 & 2), ISO 27001, ISO 42001, ISO 27701, HIPAA, and GDPR frameworks. We operate strictly as an independent auditor — not an implementation or consulting provider — serving technology companies, SaaS platforms, and enterprises globally.
Location: On-Site (Bangalore) | Experience: 0–2 Years | Type: Full-Time | Department: Audit Team
Key Responsibilities
- Support the audit team on client engagements across ISO 27001, SOC 2, and related compliance frameworks.
- Assist in reviewing client-submitted evidence and documenting audit findings under senior guidance.
- Help prepare audit documentation, client communications, and status updates in a clear, professional manner.
- Develop working knowledge of compliance standards and control frameworks through hands-on engagement work.
Minimum Qualifications
- BCA or any undergraduate degree.
- Open to both freshers and candidates with up to 2 years of relevant experience; prior exposure to IT security, audit, or compliance (including internships) is an advantage but not required.
- Strong written and verbal communication skills, with the ability to produce transparent, professional documentation and correspondence.
Skills & Competencies
- Communication: Ability to interact professionally with clients and internal teams, and to document information clearly and accurately.
- AI Tools: Comfort using AI-assisted tools for research, drafting, and audit workflow support.
- Analytical Thinking: Willingness to evaluate evidence carefully and ask the right questions under senior guidance.
- Attention to Detail: Precision and consistency in documentation.
If you're looking to build your career in compliance auditing, apply now.