IT Risk and Compliance Auditor

Fincumen CPA Services LLC, MT, USA

Hiring Requirement

Date : 14 th November 2025

About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA).

Job Description : Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and ITGC

Position Title : Information Systems Auditor

Department : Risk Advisory / Compliance / Assurance

Location : Bangalore, India

Reports To : Partner

Mandatory Experience Requirement : Experience SOC 2 Audit right from Audit Planning, Execution and finally submission of the Audit Report for Partner’s Signature. Please do not apply unless you have this mandatory experience.

Position Overview

The Information Systems Auditor will be responsible for supporting and executing System and Organization Controls (SOC) audits (SOC 1, SOC 2, SOC 3) for clients across diverse industries.

Experience in ITGC and SOX would an added advantage. The role involves working closely with audit managers and clients to assess internal controls, document processes, test control effectiveness, and prepare audit deliverables in alignment with AICPA guidelines.

Key Responsibilities

Assist in planning and execution of SOC audits (Type I and Type II) in compliance with AICPA standards.

Perform walkthroughs of client processes and document control environments.

Conduct control testing, evaluate evidence, and document results in working papers.

Identify control deficiencies and draft observations with recommendations.

Support the preparation of SOC reports, ensuring accuracy, completeness, and timely delivery.

Collaborate with cross-functional teams (IT, Security, Risk, Compliance) during the audit process.

Stay updated on regulatory changes, emerging risks, and industry best practices related to SOC compliance.

Maintain confidentiality and ensure compliance with firm’s policies, professional standards, and client requirements.

Qualifications Required

Education : Bachelor’s Degree in Accounting, Finance, Information Systems, or related field.

Preferred Certifications : CISA, CIA, CPA, or working towards SOC-related credentials.

Experience Required :

About 3 years of relevant experience in IT audit, assurance, risk management, or compliance.

Exposure to SOC 1 / SOC 2 / SOC 3 audits, SOX Compliance and ITGC testing is an advantage.

Skills & Competencies

Strong understanding of internal controls, IT general controls (ITGCs), and risk frameworks.

She / He should be able to independently handle the assignments with no / minimal supervision.

Knowledge of AICPA SOC reporting standards (SOC 1, SOC 2, SOC 3).

Analytical skills with attention to detail and accuracy.

Strong written and verbal communication skills.

Ability to manage multiple assignments and deliver within deadlines.

• Proficiency in MS Office (Excel, Word, PowerPoint);

familiarity with audit tools is a plus.

Team-oriented mindset with willingness to learn and grow in audit / compliance.

Career Path & Growth

This role provides exposure to global SOC compliance frameworks, client-facing interactions, and career progression toward Senior SOC Auditor, SOC Audit Manager, and beyond within the assurance and compliance domain.

Remuneration : Commensurate with Qualifications and Experience

Please send the Resumes of suitable candidates to : siva@finsyscpa.us