Prescient Security

Audit Engagement Manager

Prescient Security

full-time

Posted on:

Location Type: Remote

Location: India

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About the role

  • 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

Requirements

  • CPA License is a must.
  • Professional Certifications such as Certified Information Systems Auditor (CISA) – Preferred
  • Good knowledge of the requirements of SOC2
  • 5+ years of experience in financial audit/ accounting/reporting
  • Required to work on US time zones
  • Collaborative mindset.
Benefits
  • Equal employment opportunities for all without regard to race, color, religion, sex, national origin, age, disability or genetics.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOC2financial auditaccountingreportingcontrol testingQA reviews
Soft Skills
collaborative mindsetcommunicationproblem-solving
Certifications
CPA LicenseCertified Information Systems Auditor (CISA)