Audit Consultant

1 week ago

Bengaluru, Karnataka, India Lodha & Bhatt Full time ₹ 6,00,000 - ₹ 18,00,000 per year

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 readiness

Key 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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