Senior IT/GRC SOC 2 Auditor

📋 Description

• Oversee the efforts related to ITGC and application control testing

• Provide guidance and review the tasks performed by junior team members

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

• Detect control deficiencies and offer suggestions for remediation

• Foster robust client relationships through effective and proactive communication

• Ensure timely updates on progress and escalate issues to management

⛳️ Requirements

• 3–4 years of experience in conducting IT audits, with an emphasis on ITGC and application controls

• Strong understanding of SOC 2 and related frameworks

• Bachelor’s degree in Accounting, Management Information Systems, Cybersecurity, or a similar field

• Excellent client communication and project management abilities

• Bilingual in English is required

• Experience with GRC tools (e.g., Vanta, Drata, Secureframe) is a plus

• Familiarity with cloud platforms such as AWS, Azure, or GCP is a plus

• Progress towards CISA, CPA, CISSP, or ISO 27001 Lead Auditor certifications is a plus

🏝️ Benefits

• Remote work with flexible working hours

• Paid holidays and time off

• Opportunities for growth in a dynamic firm

• Performance-based bonus incentives