SOC 2 Senior Auditor

Accountabilities: Execute SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HIPAA assessments, and other security and compliance audit engagements.

Perform day-to-day IT audit activities, including readiness assessments and control evaluations under the guidance of leadership.

Assess the design and operating effectiveness of technology controls across client environments.

Identify, document, and communicate audit findings, risks, and improvement opportunities to clients and management.

Participate in client meetings, maintain strong relationships, and provide proactive communication throughout engagements.

Collaborate with internal teams to ensure audit quality, timely delivery, and effective project execution.

Supervise and support junior audit team members, providing coaching, feedback, and professional development guidance.

Prepare regular status updates, communicate potential issues proactively, and contribute to internal audit process improvements.

Support training initiatives and knowledge sharing within the IT audit team.

Requirements:

Bachelor’s degree in accounting, business, cybersecurity, management information systems, or a related field.

3–4+ years of experience performing IT audit engagements within a Big 4 or comparable audit/consulting environment.

Strong understanding of SOC 1, SOC 2, SOC 3, security compliance, and technology control frameworks.

Experience evaluating IT controls, identifying risks, and preparing audit documentation and reports.

Familiarity with GRC and compliance automation platforms such as Vanta, Drata, Secureframe, or similar tools is preferred.

Active certification or progress toward certifications such as CISA, CPA, CISSP, ISO 27001 Lead Auditor, or PCI QSA is highly valued.

Excellent written and verbal communication skills with the ability to interact effectively with clients and team members.

Strong organizational skills, attention to detail, and the ability to manage multiple priorities independently.

Ability to work collaboratively while demonstrating ownership, initiative, and a high level of motivation.

Bilingual English and Spanish skills are a plus.

Benefits:

Fully remote work opportunity for candidates based in the United States.

Flexible paid time off and paid holidays.

Performance-based bonus opportunities.

Opportunity to work within a growing global audit and cybersecurity environment.

Exposure to a wide range of security, privacy, and compliance frameworks.

Professional growth opportunities through training, certifications, and hands-on client engagements.

Collaborative culture focused on innovation, technology, and continuous improvement.

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