Audit Associate

CertPro · India

About CertPro

CertPro CPA LLC is a licensed, AICPA peer review-enrolled CPA firm specializing in independent compliance audit and attestation services. Our engagements span SOC 2 (Type 1 & 2), ISO 27001, ISO 42001, ISO 27701, HIPAA, and GDPR frameworks. We operate strictly as an independent auditor — not an implementation or consulting provider — serving technology companies, SaaS platforms, and enterprises globally.

Location: On-Site (Bangalore) |  Experience: 0–2 Years |  Type: Full-Time |  Department: Audit Team

Key Responsibilities

• Support the audit team on client engagements across ISO 27001, SOC 2, and related compliance frameworks.
• Assist in reviewing client-submitted evidence and documenting audit findings under senior guidance.
• Help prepare audit documentation, client communications, and status updates in a clear, professional manner.
• Develop working knowledge of compliance standards and control frameworks through hands-on engagement work.

Minimum Qualifications

• BCA or any undergraduate degree.
• Open to both freshers and candidates with up to 2 years of relevant experience; prior exposure to IT security, audit, or compliance (including internships) is an advantage but not required.
• Strong written and verbal communication skills, with the ability to produce clear, professional documentation and correspondence.

Skills & Competencies

• Communication: Ability to interact professionally with clients and internal teams, and to document information clearly and accurately.
• AI Tools: Comfort using AI-assisted tools for research, drafting, and audit workflow support.
• Analytical Thinking: Willingness to evaluate evidence carefully and ask the right questions under senior guidance.
• Attention to Detail: Precision and consistency in documentation.

If you're looking to build your career in compliance auditing, apply now.