CISA SOC 2 Auditor [CG] 3 - 65556635408

LOOKING FOR STELLAR TOP CANDIDATES

 

Position: SOC 2 Auditor (CISA)

Working Hours : Full-Time  Monday to Friday, 9:00 am to 5:00 pm EST

Salary Range : 2000 - 3000 USD (based on experience and the client’s final offer)

Search: Philippines and Latin America

:  The Final Salary Offer depends on the client’s decision, interview results and experience

About the Client:

Complex security problems require more than off-the-shelf software. Agency solves multiparty security problems using a combination of proprietary technologies, integrations with the leading software providers, and forward-deployed security engineering.

About the Role:

We are seeking an experienced SOC 2 Auditor to lead and manage client engagements related to SOC 1, SOC 2, and SOC 3 examinations. In this role, you will be responsible for overseeing the execution of audits, ensuring timely delivery, maintaining high-quality standards, and serving as the primary point of contact for clients throughout the process. 

The ideal candidate will have strong experience in IT auditing, preferably with a Big 4 or a SOC-focused audit firm based in the US, and is proficient in using GRC and compliance tools such as Vanta, Drata, Secureframe, Archer, Workiva, or similar platforms.

Role Responsibilities:

• Manage end-to-end execution for SOC 1, SOC 2, and SOC 3 audits, ensuring alignment with professional standards and client requirements.


• Act as the primary point of contact for clients, providing regular updates, addressing inquiries, and ensuring a smooth audit process.


• Collaborate with internal audit teams and clients to gather and assess evidence, identify potential gaps, and recommend remediation strategies.


• Develop and maintain audit work papers, reports, and documentation, ensuring accuracy and completeness.


• Utilize GRC and compliance platforms (e.g., Vanta, Drata, Secureframe, Archer, Workiva) to streamline audit workflows and enhance efficiency.


• Stay up-to-date with industry regulations, emerging technologies, and evolving best practices related to SOC audits and IT compliance.


• Support process improvements to optimize audit methodologies and enhance the overall client experience.

Requirements:

• Has at least 1-2 years of hands-on experience in IT auditing, preferably in a Big 4 accounting firm or a US-based SOC audit firm.


• Must have a certification with CISA (Certified Information Systems Auditor)


• Has a solid understanding of SOC 1, SOC 2, and SOC 3 reporting frameworks and relevant auditing standards (e.g., AICPA Trust Services Criteria).


• Experience working directly with GRC and compliance tools such as Vanta, Drata, Secureframe, Archer, Workiva, or equivalent platforms.


• Excellent client communication and relationship management abilities.


• Analytical mindset with strong attention to detail.

NOTE: We prioritize the processing of one application at a time. If you have applied for multiple job openings within our organization, we kindly request that you direct any update inquiries to the team responsible for handling your initial application.