Job Description
About CertPro
CertPro CPA LLC is an independent compliance audit and attestation firm providing services across ISO 27001, ISO 42001, ISO 27701, SOC 2, GDPR, HIPAA, and other compliance frameworks.
We work with technology companies, SaaS organizations, and enterprises globally. We operate strictly as an independent auditor and do not provide implementation or consulting services.
Position Details
Location: On-Site – Bangalore
Experience: 0–2 Years
Type: Full-Time
Department: Audit & Compliance
Key Responsibilities
- Support senior auditors on ISO, SOC 2, GDPR, HIPAA, and other compliance engagements.
- Review client-submitted documentation and evidence against applicable requirements.
- Assist with audit documentation, workpapers, checklists, and findings.
- Communicate with clients to obtain evidence and clarification.
- Support preparation of audit reports and engagement deliverables.
- Develop practical knowledge of compliance standards, audit procedures, and assurance processes.
- Use AI-assisted tools for research, documentation, and audit workflow support.
Qualifications
- BCA, B.Tech/BE, B.Sc. IT/Computer Science, MCA, or a related degree.
- Freshers and candidates with 0–2 years of experience are welcome.
- Prior exposure to ISO standards, compliance, information security, or auditing is an advantage but not mandatory.
- Strong written and verbal communication skills.
- Good analytical skills and attention to detail.
Career Opportunity
This role is ideal for candidates interested in building a career in:
Compliance Auditing | ISO Standards | SOC 2 | Privacy Compliance | Information Security
Join CertPro and build practical experience in international compliance and audit engagements.