Location
Bengaluru
Job Type
Full-time
Posted
June 11, 2026
Job Description
About Cert Pro
Cert Pro 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, Saa S platforms, and enterprises globally.
Location: On-Site (Bangalore) | Experience: 2+ Years | Type: Full-Time | Department: Audit Team
Key Responsibilities
Participate as an active member of the audit team in external compliance engagements covering ISO 27001, SOC 2, and related frameworks. Evaluate the design and operating effectiveness of IT security controls against applicable standards and criteria. Review client-submitted evidence, identify gaps, and document findings. Draft clear, professional audit documentation including test procedures, deficiency write-ups, and a...