Job Description

About CertPro

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CertPro CPA LLC is an independent compliance audit and attestation firm providing services across ISO 27001, ISO 42001, ISO 27701, SOC 2, GDPR, HIPAA, and other compliance frameworks.

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We work with technology companies, SaaS organizations, and enterprises globally. We operate strictly as an independent auditor and do not provide implementation or consulting services.

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Position Details

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Location: On-Site – Bangalore

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Experience: 0–2 Years

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Type: Full-Time

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Department: Audit & Compliance

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Key Responsibilities

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- Support senior auditors on ISO, SOC 2, GDPR, HIPAA, and other compliance engagements.
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- Review client-submitted documentation and evidence against applicable requirements.
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- Assist with audit documentation, workpapers, checklists, and findings.
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- Communicate with clients to obtain evidence and clarification.
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- Support preparation of audit reports and engagement deliverables.
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- Develop practical knowledge of compliance standards,



audit procedures, and assurance processes.
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- Use AI-assisted tools for research, documentation, and audit workflow support.
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Qualifications

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- BCA, B.Tech/BE, B.Sc. IT/Computer Science, MCA, or a related degree.
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- Freshers and candidates with 0–2 years of experience are welcome.
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- Prior exposure to ISO standards, compliance, information security, or auditing is an advantage but not mandatory.
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- Strong written and verbal communication skills.
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- Good analytical skills and attention to detail.
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Career Prospect

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This role is ideal for candidates interested in building a career in:

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Compliance Auditing | ISO Standards | SOC 2 | Privacy Compliance | Information Security

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Join CertPro and build practical experience in international compliance and audit engagements.

📌 Compliance Audit Associate (Bengaluru)
🏢 CertPro
📍 Bengaluru