Job Description
Key Responsibilities
- Support SOC 2 Type 2 audit activities from planning through completion.
- Assist in reviewing and testing controls related to Security, Availability, Confidentiality, Processing Integrity, and Privacy, as applicable.
- Collect, organize, and validate audit evidence from control owners.
- Perform preliminary testing of controls for design and operating effectiveness under the supervision of senior auditors.
- Review evidence for completeness, accuracy, relevance, and appropriate audit periods.
- Identify control gaps, exceptions, and missing evidence and communicate them to relevant stakeholders.
- Maintain audit workpapers, testing documentation, evidence trackers, and issue logs.
- Follow up with control owners to obtain missing or updated evidence.
- Assist in preparing audit findings and documenting observations, exceptions, and remediation activities.
- Support management in tracking remediation plans and closure of identified control deficiencies.
- Participate in walkthroughs and discussions with IT, Security, Engineering, HR, Legal, Finance,



and other business teams.
- Assist with maintaining SOC 2 policies, procedures, control descriptions, and supporting documentation.
- Stay current with SOC 2 requirements, security and compliance practices, and relevant industry standards.

Required Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting, Risk Management, or a related field.
- 1–2 years of experience in IT Audit, Information Security, GRC, Risk, Compliance, or a related field. Relevant internship or equivalent experience may be considered.
- Positive understanding of SOC 2 Trust Services Criteria.
- Familiarity with IT General Controls (ITGC), including:
- Access Management
- Change Management
- Logical Security
- Backup and Recovery
- Incident Management
- Risk Management
- Vendor Management
- Security Awareness
- Basic understanding of audit concepts, including control

📌 Junior SOC 2 Type 2 Auditor (Pune)
🏢 engineersmind
📍 Pune