Internal Auditor

Location: Onsite office in Noida, India

What you will do

• Coordinate SOC 1 and SOC 2 examinations, including evidence requests, walkthroughs, testing, and communication with control owners and external auditors.
• Perform control testing, review evidence for completeness, identify exceptions, and escalate gaps or delays.
• Maintain control matrices and narratives as processes, systems, and ownership change.
• Support scoping for new SOC engagements involving additional products, systems, or subservice organizations.
• Execute SOX audits from planning and fieldwork through testing and reporting, documenting procedures and conclusions.
• Translate findings into business risk statements, recommend proportionate remediation, and track action items through closure.

Requirements

• Bachelor's degree in accounting, finance, or a related field.
• 4–6 years of experience in audit, controls, risk, or compliance.
• Ability to own workstreams end-to-end with minimal supervision and coordinate multiple stakeholders against timelines.
• Strong written and verbal communication skills, including the ability to explain control requirements to non-audit stakeholders.
• Clear documentation practices covering workpapers, evidence trails, and status tracking.

Nice to have

• Experience with SaaS or cloud environments.
• Prior SOC 1, SOC 2, SOX, or controls testing experience.
• Familiarity with controls management platforms such as AuditBoard.
• Progress toward or completion of CPA, CA, or CIA qualifications.
• Advanced Microsoft Office or Microsoft 365 skills.