Senior IT/GRC SOC 2 Auditor

📋 Description

• Oversee the 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 engagements.

• Detect control deficiencies and offer remediation suggestions.

• Foster strong client relationships through effective and proactive communication.

• Provide timely progress reports and escalate issues to management as necessary.

⛳️ Requirements

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

• Solid understanding of SOC 2 and associated frameworks.

• Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related discipline.

• Excellent client communication and project management abilities.

• Bilingual in English is a must.

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

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

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

🏝️ Benefits

• Remote work with flexible hours.

• Paid holidays and time off.

• Opportunities for growth in a dynamic firm.

• Performance-based bonus incentives.