SOC 2 Auditor L1

1 week ago


Bengaluru Karnataka, India Procain Consulting & Services Full time

**Designation**: SOC 2 Auditor L1
**Location**: Bengaluru
**Experience**: 2+ Years
**Qualification**: Any Graduate
**Job Code**:JD2208372

**Job Profile**:
**Key Responsibilities**:

- Plan, execute, and manage SOC 2 Type I and Type II audits in coordination with internal and external stakeholders.
- Evaluate existing controls and processes across security, availability, confidentiality, privacy, and processing integrity.
- Prepare audit documentation, test control effectiveness, and identify gaps or weaknesses.
- Work with cross-functional teams to implement remediation plans for audit findings.
- Assist in developing and maintaining SOC 2 readiness and compliance programs.
- Support internal risk assessments and governance initiatives.
- Coordinate with external auditors and respond to information/data requests.
- Keep up-to-date with regulatory requirements and industry best practices.

**Requirements**:

- Bachelor’s degree in information technology, Cybersecurity, or related field.
- 3+ years of experience in IT Audit, Risk, or Compliance.
- Strong understanding of SOC 2 Trust Services Criteria, risk assessments, and internal controls.
- Experience with audit frameworks such as ISO 27001, NIST, or PCI-DSS is a plus.
- Excellent communication and documentation skills.
- Certifications such as CISA, CRISC, or ISO 27001 LA preferred.


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