SOC 2 Senior Auditor

New
This is a fully remote position and is only available for candidates located in the Philippines.Full-TimeSenior
Salary not disclosed
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Job Details

Languages
Fluent & technical English is required.
Experience
At least 3-4 years of experience performing IT audit engagements
Required Skills
HIPAA

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.
  • Excellent oral and written communication skills.
  • Ability to work individually as well as collaboratively.
  • A high degree of motivation.
  • Fluent & technical English is required.
  • 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
  • Identifies and communicates IT audit findings to management
  • Help identify performance improvement opportunities for assigned clients
  • Communicate effectively with the 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
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