SOC 2 Staff Auditor

📋 Description

• Execute the daily tasks associated with IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under the supervision of a management team member.

• Assess the design and efficiency of technology controls.

• Identify and present IT audit findings to management.

• Assist in recognizing performance enhancement opportunities for designated clients.

• Effectively communicate with clients and team members.

• Lead client meetings and cultivate client relationships through proactive communication.

• Deliver weekly status updates to management.

• Proactively inform management about any potential issues.

⛳️ Requirements

• Minimum of 1 year of experience in conducting IT audit engagements at a Big 4 or similar audit/consulting firm.

• Familiarity with GRC and compliance automation tools (Vanta, Drata, Secureframe) is advantageous.

• Strong oral and written communication skills in English.

• Capability to work independently as well as part of a team.

• High level of motivation.

• Proficiency in Spanish is a plus.

• Bachelor’s degree in accounting, business, cybersecurity, or management information systems.

• Candidates with a current or pursuing CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification are preferred.

🏝️ Benefits

• Flexible Paid Time Off and paid holidays.

• Performance Bonuses.

• 100% Remote.