Audit Consultant

3 days 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.

  • Audit Consultant- IT Sector

    2 weeks ago

    Bengaluru, Karnataka, India Talent Integrators OPC Pvt Ltd Full time ₹ 8,28,000 - ₹ 13,50,000 per year

    #Candidates not belonging from Bangalore Location please don't apply for this role.Role : IT Audit ConsultantEligibility: Candidates with Engineering background or MBA background should have minimum of 1-2 years of experience in IT audit consulting can be considered.Exposure: Auditing/Finance roles.Job Type: Full Time.Location : BangaloreWork Mode :...

  • Senior Auditing consultant

    7 days ago

    Bengaluru, Karnataka, India Shashwath Solution Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience.Preference will be given to candidates with a background in an auditing firm.This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies.Key Responsibilities:Conduct tax audits...

  • Senior Auditing Consultant

    1 week ago

    Bengaluru, Karnataka, India Shashwath Solution Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies.Key Responsibilities:Conduct tax...

  • Audit Consultant I/Consultant II

    1 week ago

    Bengaluru, Karnataka, India Allstate Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing...

  • Consultant / Sr. Consultant - Internal Audit - Bangalore

    6 days ago

    Bengaluru, Karnataka, India Mahajan & Aibara Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Role Consultant / Sr Consultant :• Ensure completion of assigned audits and documentation of work papers on time.• Ensuring compliances to companies' or organizations' policies and procedures.• Motivating the Articles & providing them the required training on the job.• Traveling within and outside Mumbai as necessary to meet client needs.• To...

  • Audit Executive

    6 days ago

    Bengaluru, Karnataka, India VGA ASSOCIATES LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionVGA ASSOCIATES LIMITED is a management consulting company based out of 7 Norland Place, London, United Kingdom. The firm provides expert consulting services to a diverse range of clients, helping them achieve their business goals. VGA ASSOCIATES LIMITED is known for its professional approach and tailored solutions. Our team of experts is...

  • UX Audit

    1 week ago

    Bengaluru, Karnataka, India Lollypop Design Studio Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are working with a client to conduct a usability audit, on large screen TV interfaces.We are on the hunt for UX experts in the field (Large screen, TV, UI/UX Design) to consult with us on the same and conduct the audit on the relevant product in question.The participant must have~4 years experience in Large Screen UX designMust be willing to conduct the...

  • Consultant | Internal Audit | Bengaluru | Controls Assurance

    7 days ago

    Bengaluru, Karnataka, India Deloitte Full time ₹ 50,00,000 - ₹ 1,50,00,000 per year

    Job requisition ID :: 89046Date: Sep 12, 2025Location: BengaluruDesignation: ConsultantEntity: Deloitte Touche Tohmatsu India LLPControls Assurance Internal Audit: Consultant Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst...

  • Manager - Internal Audit

    1 week ago

    Bengaluru, Karnataka, India CA Monk Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Were Hiring | Internal Audit Assistant Manager & ManagerAre you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?We are looking for passionate professionals with strong Internal Audit experience to join our growing team.Location:Bangalore & Pune.Open Roles:Assistant Manager & Manager Internal 3+ years in Internal...

  • Sr Audit Analytics Consultant

    1 week ago

    Bengaluru, Karnataka, India Kimberly-Clark Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    You were made to do this work: designing new technologies, diving into data, optimizing digital experiences, and constantly developing better, faster ways to get results. You want to be part of a performance culture dedicated to building technology for a purpose that matters. You want to work in an environment that promotes sustainability, inclusion,...