Location
bengaluru
Job Type
Full-time
Posted
June 11, 2026
Job Description
About CertPro
CertPro 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, SaaS 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.