• Certified Public Accountant (SOC/SSAE-16 Auditor)

    Location IN-Mumbai
    Requisition ID
    Business Area
    Business Assurance
    Position Type
    Permanent employment
  • Local Unit & Position Description

    Job location - Mumbai, Bangalore, Chennai


    Job Description

    • Oversee the planning, execution and reporting for multiple SOC 1 / SOC 2/ attestation reports
    • Conduct assessment, review reports and attest reports for SOC1/SOC2 and together with ISO 27001.
    • Evaluate SOC 1 / SOC 2 results and obtain formal management responses
    • Respond to client inquiries on SOC 1 / SOC 2 scope and results.
    • Participate in client presentations, as required.
    • Attend status meetings and liaise with prospective clients and business unit management to achieve project milestones.
    • Participate in various SOC 1 / SOC 2 strategic initiatives.
    • Support to achieve business results

    Position Qualifications

    • Bachelor’s degree required & ideally a higher-level qualification
    • CPA (Certified Public Accountant) registered with AICPA / PCAOB
    • Minimum 02 years of Experience for Conducting and attesting reports of SSAE 16/ ISAE 3402
    • Great attitude, Analytical skills and communication skills.
    • Preferred: ISO 27001 LA, CISA, CISM, CISSP, MCSE, MCSA and/or MBA
    • Good understanding of relevant regulations and industry standards (e.g. FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, HiTrust and GLBA), best practices and methodologies and the ability to apply these requirements to organizational internal control frameworks

    Company & Business Area Description

    DNV GL is a global quality assurance and risk management company. Driven by our purpose of safeguarding life, property and the environment, we enable our customers to advance the safety and sustainability of their business.

    We provide classification, technical assurance, software and independent expert advisory services to the maritime, oil & gas, power and renewables industries. We also provide certification, supply chain and data management services to customers across a wide range of industries.


    Combining technical, digital and operational expertise, risk methodology and in-depth industry knowledge, we empower our customers’ decisions and actions with trust and confidence. We continuously invest in research and collaborative innovation to provide customers and society with operational and technological foresight.

    With origins stretching back to 1864 and operations in more than 100 countries, our experts are dedicated to helping customers make the world safer, smarter and greener.


    DNV GL is one of the world’s leading certification bodies. We help businesses assure the performance of their organizations, products, people, facilities and supply chains through certification, verification, assessment, and training services. Partnering with our customers, we build sustainable business performance and create stakeholder trust across all types of industries.

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