SOC 2 Senior Tester - Remote

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.