IT Audit Senior

IT Audit Senior / Senior Associate SOC 1 & SOC 2

Company: Bahwan CyberTek Pvt. Ltd.

Locations: Bangalore, Chennai, Coimbatore

Experience: 57 Years

Employment Type: Full-Time About Bahwan CyberTek Bahwan CyberTek (BCT) is a global provider of digital transformation solutions, helping enterprises accelerate innovation through AI, automation, analytics, cloud, and cybersecurity services. We are looking for an experienced IT Audit professional with strong SOC 1 & SOC 2 audit expertise to join our growing team.

Key Responsibilities:

• Perform SOC 1 and SOC 2 control testing in accordance with AICPA standards and established audit methodologies.

• Execute IT audit engagements, including planning, walkthroughs, control testing, evidence collection, documentation, and reporting.

• Assess the design and operating effectiveness of IT General Controls (ITGCs), application controls, and business process controls.

• Evaluate client control environments and identify control deficiencies, risks, and remediation opportunities.

• Collaborate with internal teams and client stakeholders to obtain audit evidence and resolve audit observations.

• Prepare clear, accurate, and high-quality audit workpapers and supporting documentation.

• Leverage Artificial Intelligence (AI) tools and AI Agents to improve efficiency in routine audit procedures, documentation, evidence analysis, and reporting.

• Ensure compliance with internal quality standards and client-specific audit requirements.

• Support continuous improvement initiatives by identifying opportunities to automate and optimize audit processes.

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Information Systems, Cybersecurity, Accounting, or a related discipline. • 57 years of hands-on experience in IT Audit with a strong focus on SOC 1 and SOC 2 control testing and audit execution.

• Solid understanding of:

o SOC 1 and SOC 2 engagements

o IT General Controls (ITGC)

o Risk and Control Frameworks

o Control testing methodologies

o Audit documentation standards

• Experience using Artificial Intelligence (AI) tools and AI Agents to streamline routine audit activities.

• Strong analytical, problem-solving, and communication skills.

• Ability to manage multiple audit engagements while meeting project timelines. Preferred Qualifications

• Hands-on experience with Fieldguide, the AI-native platform for Audit & Advisory.

• Experience with audit management platforms such as AuditBoard, Workiva, TeamMate+, or CaseWare is an added advantage.

• Professional certifications such as:

o CISA (Certified Information Systems Auditor)

o CISSP (Certified Information Systems Security Professional)

o CRISC

o CIA

o ISO 27001 Lead Auditor

• Experience working with global clients and cross-functional teams.