Information System Auditor
4 weeks ago
Fincumen CPA Services LLC, MT, USA Hiring Requirement Date: 14thNovember 2025About the Firm: This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA). Job Description: Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and ITGC Position Title : Information Systems Auditor Department : Risk Advisory / Compliance / Assurance Location : Bangalore, India Reports To : Partner Mandatory Experience Requirement : Experience SOC 2 Audit right from Audit Planning, Execution and finally submission of the Audit Report for Partner’s Signature. Please do not apply unless you have this mandatory experience.Position Overview The Information Systems Auditor will be responsible for supporting and executing System and Organization Controls (SOC) audits (SOC 1, SOC 2, SOC 3) for clients across diverse industries. Experience in ITGC and SOX would an added advantage. The role involves working closely with audit managers and clients to assess internal controls, document processes, test control effectiveness, and prepare audit deliverables in alignment with AICPA guidelines.Key Responsibilities Assist in planning and execution of SOC audits (Type I and Type II) in compliance with AICPA standards. Perform walkthroughs of client processes and document control environments. Conduct control testing, evaluate evidence, and document results in working papers. Identify control deficiencies and draft observations with recommendations. Support the preparation of SOC reports, ensuring accuracy, completeness, and timely delivery. Collaborate with cross-functional teams (IT, Security, Risk, Compliance) during the audit process. Stay updated on regulatory changes, emerging risks, and industry best practices related to SOC compliance. Maintain confidentiality and ensure compliance with firm’s policies, professional standards, and client requirements.Qualifications Required Education: Bachelor’s Degree in Accounting, Finance, Information Systems, or related field. Preferred Certifications: CISA, CIA, CPA, or working towards SOC-related credentials. Experience Required: About 3 years of relevant experience in IT audit, assurance, risk management, or compliance. Exposure to SOC 1 / SOC 2 / SOC 3 audits, SOX Compliance and ITGC testing is an advantage.Skills & Competencies Strong understanding of internal controls, IT general controls (ITGCs), and risk frameworks. She / He should be able to independently handle the assignments with no / minimal supervision. Knowledge of AICPA SOC reporting standards (SOC 1, SOC 2, SOC 3). Analytical skills with attention to detail and accuracy. Strong written and verbal communication skills. Ability to manage multiple assignments and deliver within deadlines. Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with audit tools is a plus. Team-oriented mindset with willingness to learn and grow in audit/compliance.Career Path & Growth This role provides exposure to global SOC compliance frameworks, client-facing interactions, and career progression toward Senior SOC Auditor, SOC Audit Manager, and beyond within the assurance and compliance domain.Remuneration : Commensurate with Qualifications and Experience Please send the Resumes of suitable candidates to : siva@finsyscpa.us
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Information System Auditor
4 weeks ago
Delhi, India Fincumen Professional Services LLP Full timeFincumen CPA Services LLC, MT, USA Hiring Requirement Date: 14 th November 2025 About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA). Job Description : Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and ITGC...
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Information System Auditor
4 weeks ago
Delhi, India Fincumen Professional Services LLP Full timeFincumen CPA Services LLC, MT, USAHiring RequirementDate: 14thNovember 2025About the Firm: This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA).Job Description: Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and ITGCPosition...
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Information system auditor
4 weeks ago
Delhi, India Fincumen Professional Services LLP Full timeFincumen CPA Services LLC, MT, USAHiring RequirementDate: 14 th November 2025About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA).Job Description : Audit Work in the areas of SOC 1, SOC 2,b SOC 3, SOX and...
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Information Security Auditor and Process Specialist
15 hours ago
New Delhi, India InfoBeans Full timeJob Title:Information Security Auditor & Process Specialist Experience Required:3–5 Years Location:Indore Position Type:Full-timeAbout the Job We are looking for anInformation Security Auditor & Process Specialistto join our Information Security team. The role focuses on conducting security audits, ensuring compliance with global security standards, and...
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Cybersecurity Auditor
4 days ago
New Delhi, India PKF Algosmic Pvt Ltd Full timeJob Description: Cybersecurity Auditor (GRC Focus)Job Title: Cybersecurity Auditor / GRC SpecialistExperience Level: Mid-Level (3+ Years)Location: Pune/MumbaiEmployment Type: Full-timeRole SummaryWe are seeking a detail-orientated and analytical Cybersecurity Auditor to join our Governance, Risk, and Compliance (GRC) team. The ideal candidate has a minimum...
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Cybersecurity Auditor
2 days ago
New Delhi, India PKF Algosmic Pvt Ltd Full timeJob Description: Cybersecurity Auditor (GRC Focus) Job Title: Cybersecurity Auditor / GRC Specialist Experience Level: Mid-Level (3+ Years) Location: Pune/Mumbai Employment Type: Full-timeRole SummaryWe are seeking a detail-orientated and analytical Cybersecurity Auditor to join our Governance, Risk, and Compliance (GRC) team. The ideal candidate has a...
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Lead Auditor ISMS
6 days ago
New Delhi, India Bureau Veritas Group Full timeWe have position open for the role of Lead Auditor with ISMS (Information Security Management System - ISO 27001) competence. Candidates qualified with ISMS lead auditor certification (ISO 27001:2022) and having experience in Cybersecurity shall be given preference.Purpose of Position The job incumbent is responsible to conduct audits of the clients against...
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Lead Auditor ISMS
4 days ago
New Delhi, India Bureau Veritas Group Full timeWe have position open for the role of Lead Auditor with ISMS (Information Security Management System - ISO 27001) competence. Candidates qualified with ISMS lead auditor certification (ISO 27001:2022) and having experience in Cybersecurity shall be given preference.Purpose of Position- The job incumbent is responsible to conduct audits of the clients against...
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Lead Auditor ISMS
4 days ago
New Delhi, India Bureau Veritas Group Full timeWe have position open for the role of Lead Auditor with ISMS (Information Security Management System - ISO 27001) competence. Candidates qualified with ISMS lead auditor certification (ISO 27001:2022) and having experience in Cybersecurity shall be given preference.Purpose of Position- The job incumbent is responsible to conduct audits of the clients against...
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Information Technology Internal Auditor
2 weeks ago
Delhi, Delhi, India SAEL Full time ₹ 6,00,000 - ₹ 18,00,000 per yearPosition – IT AuditorQualification –Qualified/ Semi qualified Chartered Accountant/ MBAJob Location:Delhi AerocityPosition Summary:The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the...
