Key skills
CloudLeadershipCommunicationCloud Security
About this role
Role Overview
- 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.
Requirements
- 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.
Tech Stack
- Cloud
Benefits
- Equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age disability or genetics.