Review SOC2/ SOC1 control testing results for completeness, accuracy and reliability of evidence.
Complete at least 1-2 reports review per day.
Attend daily stand-up call with US CPA team to review any roadblocks and assignments.
Work closely with India CPA and India IT audit teams to get trained.
Collaborate with US and India IT Audit teams to resolve any differences in opinion on control testing results.
Sign off on audit work papers, QA reviews and audit reports assigned.
Provide any feedback and reports on status to management and leadership.
Committed to building competency in SOC2, SOC1, Cloud Security, Compliance Evidence Automation platforms, IT Audit concepts.

CPA License is a must.
Professional Certifications such as Certified Information Systems Auditor (CISA) – Preferred
Good knowledge of the requirements of SOC2
Excellent communication, decision-making, and problem-solving skills
Required to work on US time zones
Collaborative mindset
5+ years of experience in Financial audit/ accounting/ Reporting.
Travel to domestic / International client sites may be required.

Equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age disability or genetics.

Prescient Security

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