Senior SOC 2 Auditor

This is a fully remote position, open to applicants in Japan.

📋 Description

• Oversee the testing of ITGC and application controls.

• Provide guidance and review 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.

• Deliver timely progress updates and escalate concerns to management.

⛳️ Requirements

• 3–4 years of experience in IT audits, emphasizing 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 proficiency in English and Japanese is mandatory.

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

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

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

🏝️ Benefits

• Remote work with flexible scheduling.

• Paid holidays and vacation time.

• Opportunities for growth within a dynamic firm.

• Performance-based bonus incentives.