Senior IT/GRC SOC 2 Auditor

📋 Description

• Oversee ITGC and application control testing initiatives.

• Mentor and evaluate the work of junior team members.

• Conduct walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA projects.

• Detect control deficiencies and offer suggestions for improvement.

• Cultivate strong client relationships through effective and proactive communication.

• Provide timely progress reports and escalate any issues to management.

⛳️ Requirements

• 3–4 years of experience in conducting IT audits, primarily focusing on ITGC and application controls.

• In-depth understanding of SOC 2 and associated frameworks.

• Bachelor’s degree in Accounting, MIS, Cybersecurity, or a similar field.

• Strong skills in client communication and project management.

• Bilingual in English is required.

• Experience with governance, risk, and compliance (GRC) tools (e.g., Vanta, Drata, Secureframe).

• Knowledge of cloud platforms such as AWS, Azure, or GCP.

• Progress towards obtaining CISA, CPA, CISSP, or ISO 27001 Lead Auditor certification.

🏝️ Benefits

• Remote work with flexible hours.

• Paid holidays and time off.

• Opportunities for growth within a dynamic firm.

• Performance-related bonus incentives.