13 Sep
|
CertPro
|
Bengaluru
About CertPro /n 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. /n /n Location: In office (Bangalore) | Experience: 0–2 Years | Type: Full-Time | Department: Audit Team /n /n Key Responsibilities /n /n
- Support the audit team on client engagements across ISO 27001, SOC 2, and related compliance frameworks.
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- Assist in reviewing client-submitted evidence and documenting audit findings under senior guidance.
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- Help prepare audit documentation, client communications, and status updates in a clear, professional manner.
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- Develop working knowledge of compliance standards and control frameworks through hands-on engagement work.
/n /n /n /n Minimum Qualifications /n /n
- BCA or any undergraduate degree.
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- 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.
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- Strong written and verbal communication skills, with the ability to produce clear, professional documentation and correspondence.
/n /n /n /n Skills & Competencies /n /n
- Communication: Ability to interact professionally with clients and internal teams, and to document information clearly and accurately.
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- AI Tools: Comfort using AI-assisted tools for research, drafting, and audit workflow support.
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- Analytical Thinking: Willingness to evaluate evidence carefully and ask the right questions under senior guidance.
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- Attention to Detail: Precision and consistency in documentation.
/n /n /n /n If you're looking to build your career in compliance auditing, apply now.
📌 Audit Associate (Bengaluru)
🏢 CertPro
📍 Bengaluru