Certified Public Accountant

Engagement Manager – CPA SOC 2, Remote, India

At Prescient Security , we are on a mission to simplify security and compliance.

Our core values are:

• Bring Order to Chaos
• Be Accountable & See it Through
• 1000% With You
• Support & Collaborate
• Think Outside the Box

Summary:

Do you have a passion for cybersecurity and compliance, along with a sharp eye for detail? At Prescient Security , we are looking for CPAs who are driven to help organizations strengthen their control environments and successfully navigate SOC 2 compliance. Join our team and contribute to delivering high-quality assurance services

to growing companies.

Essential Duties and Responsibilities:

• Review SOC 2/ SOC 1 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
• Committed to building competency in SOC 2, SOC 1, Cloud Security,

Compliance Evidence Automation platforms, IT Audit concepts

• Report to US based CPA Managing Partner

Work Skills and Qualifications:

• CPA License is a must.
• Professional Certifications such as Certified Information Systems Auditor (CISA) – Preferred
• Good knowledge of the requirements of SOC 2
• Excellent communication, decision-making, and problem-solving skills
• Required to work on US time zones
• Collaborative mindset
• Professionals 2+ years of experience in Financial audit/ accounting/Reporting
• Travel to domestic / International client sites may be required.

age disability or genetics.

Originally posted on Himalayas