Audit Consultant
3 days ago
We are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have a strong background in IT risk management, internal controls, and compliance frameworks, with a passion for helping organizations achieve and maintain audit readinessKey Responsibilities:Lead and managed engagements for SOC 1 (Type I & II) and SOC 2 (Type I & II) audits including planning, fieldwork, and reporting.Assess design and operating effectiveness of internal controls over financial reporting (SOC 1) and trust services criteria (SOC 2).Evaluate existing client controls and processes against AICPA Trust Services Criteria (TSC) for Security, Availability, Confidentiality, Processing Integrity, and Privacy.Serve as the primary client contact, handling stakeholder communication, status updates, and issue resolution.Review and validate control evidence, assess the design and operating effectiveness of controls, and identify any deficiencies.Lead walkthroughs and meetings with process owners and external auditors.Advise clients on control design, remediation strategies, and audit readiness.Prepare high-quality reports and presentations summarizing findings, risks, and remediation recommendations.Provide gap assessments and readiness reviews for SOC compliance.Stay up to date with evolving regulatory, compliance, and cybersecurity trends, especially related to SOC, ISO 27001, NIST, and similar frameworks.Serve as a trusted advisor to clients throughout the audit lifecycle.Communicate findings and recommendations clearly to technical and non-technical stakeholders.Manage timelines, deliverables, and expectations across multiple engagements.Experience with audit tools and GRC platforms (e.g., AuditBoard, LogicGate, ServiceNow).Required Qualifications:Bachelor’s degree in information systems, Computer Science, Accounting, or related field.3-5yrs relevant hands on experience in the same role.Preferred Certification CPA, CISA, CISSP, or other relevant certifications.Experience with cloud environments (AWS, Azure, GCP) and SaaS platforms.Master’s degree in a related discipline (e.g., MBA, MIS, MAcc) preferred.Strong background in managing or leading SOC 1 and SOC 2 engagements.Familiarity with control frameworks like COSO, COBIT, NIST, ISO 27001.Proven ability to lead engagements and deliver results under tight timelines.Excellent verbal and written communication skills.Strong understanding of IT infrastructure components such as networks, databases, OS, and cloud environments.Demonstrated ability to analyse and improve internal controls and processes.
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Audit Consultant
2 days ago
bangalore, India Lodha & Bhatt Full timeWe are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice . This role requires someone who can manage engagements, guide teams, and collaborate with...
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Audit Consultant
1 day ago
Bangalore, India Lodha & Bhatt Full timeWe are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice . This role requires someone who can manage engagements, guide teams, and collaborate with...
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Audit Consultant
19 hours ago
bangalore district, India Lodha & Bhatt Full timeWe are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice . This role requires someone who can manage engagements, guide teams, and collaborate with...
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IT Audit and Compliance Consultant
2 weeks ago
bangalore, India TVS Next Full timeWe are looking for IT Audit and Compliance Consultant – Chennai. This is a 12 months contract position.Rate: DOE (per month)Compliance Program:Create monthly/quarterly compliance tasks and assign to the appropriate process owners (via JIRA bulk tickets).Follow-up to secure evidence and validate for completeness and accuracy.Vendor Management:Work with the...
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Audit Consultant
1 day ago
Bangalore, India Lodha & Bhatt Full timeWe are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice . This role requires someone who can manage engagements, guide teams, and collaborate with...
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Remote Audit
2 weeks ago
Bangalore, India Talentiser Full timeHiring with a national network of accounting and professional services firms that supports its partner firms with resources. Execute general audit procedures including coordination of audit closing communications, drafting of client correspondence, identifying open issues and prepare financial statements. Perform other accounting, auditing, and consulting...
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Audit and Tax Consultant
3 days ago
bangalore, India Jain Gurjar & Associates Full time*Vacancy* *Firm* *Name* : Jain Gurjar & Associates *Location* : Marine Lines *Qualification Required* : Semi Qualified CA or Bcom Graduates *Experience* : Min 3 years post graduate experience under CA firm. *Job Role*Complete end to end filing of all GSTR Returns including Annual ReturnsITR filing compliance for Individuals, Firms and CorporatesTDS...
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Consultant and Sr Consultant Risk Advisory
3 days ago
bangalore, India Pierag Consulting Full timePosition summary:As an Internal audit and SOX Senior, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas...
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Consultant and Sr Consultant Risk Advisory
2 days ago
bangalore, India Pierag Consulting Full timePosition summary: As an Internal audit and SOX Senior, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas...
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Bangalore, India Pierag Consulting Full timePosition summary: As an Internal audit and SOX Senior, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas...
