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SOC 2 Senior Tester - Remote

Posted 7 hours ago
Finance / Legal
Full Time
Mexico

Overview

We are seeking an experienced SOC 2 Senior Tester to join our assurance team. This role is responsible for performing detailed control testing, evaluating evidence, documenting results, and supporting the successful delivery of SOC 2 engagements for clients across various industries.

In Short

  • Lead and perform SOC 2 Type I and Type II control testing.
  • Assess the design and operating effectiveness of controls.
  • Collaborate with engagement managers and clients.
  • Draft audit workpapers and test results.
  • Identify control gaps and improvement opportunities.
  • Assist with planning and scoping of SOC engagements.
  • Maintain knowledge of SOC standards and best practices.
  • Participate in internal quality reviews.
  • Communicate effectively with clients in English and Spanish.

Requirements

  • Minimum of 5 years of SOC audit/testing experience.
  • Active CISA certification or equivalent.
  • Fluency in English and Spanish.
  • Strong understanding of SOC 2 frameworks.
  • Experience evaluating IT general controls.
  • Excellent documentation and communication skills.
  • Ability to work independently and manage deadlines.
  • Ability to conduct client walkthroughs independently.

Benefits

  • Competitive compensation.
  • Remote and flexible work environment.
  • Professional development support.
  • Opportunity to work with a wide range of clients.
  • A collaborative, growth-focused culture.

Novamentusa

Novamentusa

Novamentusa is a forward-thinking assurance firm specializing in SOC 2 compliance and security audits. With a commitment to delivering high-quality services, the company supports clients across various industries by providing expert testing and evaluation of controls related to security, availability, processing integrity, confidentiality, and privacy. Novamentusa fosters a collaborative and growth-focused culture, offering a remote and flexible work environment that encourages professional development. The team is composed of highly skilled professionals who are fluent in both English and Spanish, ensuring effective communication and support for a diverse client base.

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