Responsibilities of the Candidate:

Support the execution of SOC 1, SOC 2, and attestation engagements under the guidance of senior team members.
Assist in evaluating Business Process (BP) controls and IT General Controls (ITGCs) in accordance with established audit methodologies and applicable standards.
Perform control testing procedures and document results accurately and comprehensively.
Help identify potential control deficiencies, exceptions, and process improvement opportunities, and communicate observations to the engagement team.
Contribute to engagement planning activities, including understanding client processes, risks, and control environments.
Prepare and maintain audit workpapers and supporting documentation in accordance with quality and compliance requirements.
Ensure assigned tasks and deliverables are completed accurately and within established timelines.
Collaborate effectively with team members and participate in knowledge-sharing and continuous learning initiatives.
Uphold professional standards, integrity, confidentiality, and a commitment to quality in all aspects of work.

Requirements:

Bachelor of Engineering / Bachelor's degree in accounting, Finance, Information Systems, Computer Science, Commerce, or a related field.
Strong analytical, problem-solving, and organizational skills.
Good written and verbal communication skills.
Proficiency in Microsoft Office applications, particularly Excel and Word.
Eagerness to learn auditing concepts, risk management practices, and industry standards.