About the Role
This position involves performing SOC 2 examinations, evaluating controls, and delivering high-quality audit reports for service organizations. Candidates should have a background in auditing, information systems, or related fields and be comfortable working independently in a remote setting.
Responsibilities
- Conduct SOC 2 Type I and Type II audits for service organizations
- Evaluate the design and operating effectiveness of internal controls
- Prepare detailed audit documentation in compliance with professional standards
- Collaborate with engagement teams to plan and execute audit procedures
- Identify control gaps and recommend improvements
- Review client evidence and validate accuracy of assertions
- Draft clear and accurate audit reports
- Maintain compliance with AICPA standards and regulations
- Support quality control reviews of audit deliverables
- Communicate findings to stakeholders in a timely manner
- Assist in developing audit programs tailored to client environments
- Stay current with changes in compliance requirements and auditing standards
- Participate in client onboarding and scoping calls
- Perform risk assessments for audit engagements
- Coordinate with technical specialists when needed
- Ensure timely completion of assigned audit tasks
- Maintain organized electronic workpapers
- Follow firm methodologies for audit execution
- Support training initiatives for junior staff
- Engage in continuous professional development
- Respond to reviewer feedback on audit documentation
- Use audit software and collaboration tools effectively
- Manage multiple engagements simultaneously
- Adhere to deadlines and project timelines
- Contribute to process improvement within the audit practice
Nice to Have
- Prior experience conducting SOC 2 audits
- Working knowledge of ISO 27001 or other compliance frameworks
- Certifications such as SOC 2 Practitioner or similar
- Experience with SaaS or technology companies
- Advanced proficiency in English
- Exposure to automation in audit processes
- Familiarity with data privacy regulations
- Project management experience in audit settings
- Client-facing experience in assurance services
Compensation
Competitive salary based on experience and location
Work Arrangement
Remote
Team
Distributed team serving global clients with a focus on compliance and assurance
Why This Role Matters
You will play a key role in helping organizations demonstrate trust and compliance through rigorous audit practices. Your work directly supports clients in meeting regulatory and contractual obligations.
What We Value
We prioritize accuracy, professionalism, and continuous learning. Team members are expected to uphold high ethical standards and deliver reliable, well-documented audit results.
Growth Opportunities
This role offers a clear path to increased responsibility, including leading engagements and mentoring junior auditors. High performers may advance into senior audit or specialization roles.
Not available
