Senior IT/GRC SOC 2 Auditor
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Job Description
Senior IT/GRC Auditor leading compliance engagements for SOC 2 and other frameworks. Engaging clients, guiding staff, and delivering high-quality audits in a flexible remote environment.
Responsibilities:
- Lead day-to-day activities for SOC 2 and other IT compliance engagements
- Guide staff, engage with clients, and deliver high-quality audits and readiness assessments
- Lead ITGC and application control testing efforts
- Guide and review work completed by junior team members
- Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
- Identify control gaps and provide recommendations for remediation
- Maintain strong client relationships through clear and proactive communication
- Ensure timely progress updates and escalate issues to management
Requirements:
- 3–4 years of experience performing IT audits, with a focus on ITGC and application controls
- Strong working knowledge of SOC 2 and related frameworks
- Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
- Strong client communication and project management skills
- Bilingual in English required
- Experience with GRC tools (e.g., Vanta, Drata, Secureframe) (Nice to Have)
- Familiarity with cloud environments such as AWS, Azure, or GCP (Nice to Have)
- Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor (Nice to Have)
Benefits:
- Remote work with flexible hours
- Paid holidays and time off
- Growth opportunities in a fast-paced firm
- Bonus incentives tied to performance
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