Designation: SOC 2 Auditor L1
Location: Bengaluru
Experience: 2+ Years
Qualification: Any Graduate
Job Code: JD2208372
Job Profile:
We are looking for a skilled and detail-oriented SOC 2 Auditor to join our compliance and risk management team. The ideal candidate will have hands-on experience in conducting SOC 2 audits, assessing internal controls, and ensuring compliance with industry standards and client requirements. This role involves collaborating with IT, security, and business stakeholders to evaluate and strengthen controls aligned with SOC 2 Trust Services Criteria.
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.