Engagement Manager – CPA

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Prescient Security

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2018

🔒 Cybersecurity

📋 Compliance

🤝 B2B

Cybersecurity • Compliance • B2B

<Prescient Security> is a global cybersecurity and compliance firm that provides auditing, penetration testing, and assurance services to enterprises. The company helps organizations achieve and maintain certifications and regulatory compliance (SOC, ISO, HITRUST, FedRAMP, PCI, GDPR, CMMC, NIST and others) and offers security assessments across cloud, web, mobile, IoT, and network environments. With senior auditors across the U. S. , EMEA and APAC, Prescient Security focuses on combining practical offensive security expertise (pen tests, red/purple teaming, vulnerability scanning) with compliance-driven audits to simplify security and turn compliance into a strategic advantage for business customers.

📋 Description

• Review SOC2/ SOC1 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 SOC2, SOC1, Cloud Security, Compliance Evidence Automation platforms, IT Audit concepts.

🎯 Requirements

• CPA License is a must. • Professional Certifications such as Certified Information Systems Auditor (CISA) – Preferred • Good knowledge of the requirements of SOC2 • Excellent communication, decision-making, and problem-solving skills • Required to work on US time zones • Collaborative mindset • 5+ years of experience in Financial audit/ accounting/ Reporting. • Travel to domestic / International client sites may be required.

🏖️ Benefits

• Equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age disability or genetics.