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Certified Public Accountant

Role overview

Summary

This role focuses on helping organizations navigate SOC 2 compliance by reviewing control testing results and collaborating with audit teams. At Prescient Security, you will contribute to delivering assurance services while working closely with both US and India teams.

Qualifications

  • CPA License is a must.
  • Good knowledge of the requirements of SOC 2
  • Excellent communication, decision-making, and problem-solving skills
  • 2+ years of experience in Financial audit/accounting/Reporting
  • Preferred: Professional Certifications such as Certified Information Systems Auditor (CISA) –

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
  • Collaborate with US and India IT Audit teams to resolve any differences in opinion on control testing results

Key facts

  • Remote from: India, Asia, South Asia, APAC
  • Full time
  • Mid-level (2-5 years)
  • Certified Public Accountant (CPA)
  • English

Hard skills

Other skills

  • Communication
  • Decision Making
  • Problem Solving
  • Collaboration

About the company

Prescient Security logo

Prescient Security

  • Cybersecurity
  • 201–500
Prescient Security is a global cybersecurity and compliance firm delivering risk-based audits, advanced penetration testing, and end-to-end framework support. We help organizations strengthen security, accelerate certifications, and build trust with customers through scalable, efficient, and expert-led programs. Our services include SOC, ISO, Fed RAMP, PCI, HIPAA, HITRUST, GDPR, CMMC, penetration testing and more. To learn more, visit https://prescientsecurity.com/

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Job description

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. 


NOTE: This job description is not intended to be all-inclusive. Employee may perform 
other related duties as negotiated to meet the ongoing needs of the organization. 
Prescient Security provides equal employment opportunities to all employees and 
applicants for employment without regard to race, color, religion, sex, national origin, 
age disability or genetics. 

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