SOC 2 Senior Auditor - Germany

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Requirements:

• Bachelor’s degree in accounting, business, cyber security, or management information systems.
• At least 3-4 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
• Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
• Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.

Responsibilities:

• Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA), and readiness assessments under the direction of a member of the management team.
• Evaluate the design and effectiveness of technology controls.
• Identify and communicate IT audit findings to management.
• Help identify performance improvement opportunities for assigned clients.
• Communicate effectively with clients and team members.
• Lead client meetings and foster client relationships through proactive communication.
• Provide weekly status reports to management.
• Proactively communicate to management regarding any potential issues.