Audit Associate

About CertProCertPro 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 TeamKey ResponsibilitiesSupport 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 QualificationsBCA 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 & CompetenciesCommunication: 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.