Prescient Security

Manager

• Review SOC2/ SOC1 control testing results for completeness, accuracy and reliability of evidence
• Complete at least 1-2 reports review per day
• Attend daily stand-up call with US CPA team to review any roadblocks and assignments
• Work closely with India CPA and India IT audit teams to get trained
• Collaborate with US and India IT Audit teams to resolve any differences in opinion on control testing results
• Sign off on audit work papers, QA reviews and audit reports assigned
• Provide any feedback and reports on status to management and leadership

Audit Engagement Manager