Lead ITGC and application control testing efforts
Guide and review work completed by junior team members
Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
Identify control gaps and provide recommendations for remediation
Maintain strong client relationships through clear and proactive communication
Ensure timely progress updates and escalate issues to management

3–4 years of experience performing IT audits, with a focus on ITGC and application controls
Strong working knowledge of SOC 2 and related frameworks
Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
Strong client communication and project management skills
Bilingual in English required
Experience with GRC tools (e.g., Vanta, Drata, Secureframe) (Nice to Have)
Familiarity with cloud environments such as AWS, Azure, or GCP (Nice to Have)
Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor (Nice to Have)

Senior IT/GRC SOC 2 Auditor

Key skills