SOC 2 Auditor with CISA certification- 10464
SOC 2 Auditor with CISA certification- 10464
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Job Description
Position: SOC 2 Auditor
Working Hours: Full-Time Monday to Friday 9:00 am to 5:00 pm EST
Salary Range: Up to $2000 (based on experience and the clients final offer)
Search: Philippines
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 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.
Employment Type
Full Time
