CISA SOC 2 Auditor [CG] 3

LOOKING FOR STELLAR TOP CANDIDATES

Position:SOC 2 Auditor (CISA)Working Hours:Full-Time  Monday to Friday, 9:00 am to 5:00 pm ESTSalary Range:2000 - 3000 USD(based on experience and the client’s final offer)Search:Philippinesand Latin America

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

About the Client:

A security company that solves complex multiparty security problems through technology and security engineering.

About the Role:

We are seeking an experiencedSOC 2 Auditorto 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 aBig 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 withCISA (Certified Information Systems Auditor)
* Has a solid understanding of SOC 1, SOC 2, and SOC 3 reporting frameworks andrelevant 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.