India
West Chester University
Equatorial Plaza,
United States - Nationwide
Posted: 23-Jan-26
Location: United States - Nationwide
Type: Full Time
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Certifications:
CISA - Certified Information Systems Auditor
Internal Number: 1624
About the Firm
For over 20 years, our firm has been a trusted partner in the compliance and risk management space. We specialize exclusively in SOC audit engagements, providing our clients with deep technical insights and high-integrity reporting. As an established firm with a long-standing client base, we offer the stability of a proven business model combined with the flexibility of a modern, remote-first workplace.
The Role
We are looking for an experienced IT Auditor to join our SOC practice. In this role, you will be responsible for executing the IT testing portion of SOC examinations from start to finish. You will act as a technical subject matter expert, helping our clients evaluate their control environments and ensuring their reports meet the highest industry standards.
Key Responsibilities
- Control Testing: Perform detailed testing of IT General Controls (ITGCs) across domains such as Security, Availability, Processing Integrity, Confidentiality, and Privacy.
- Documentation & Reporting: Prepare high-quality work papers
- Client Management: Serve as a point of contact for clients during the IT testing phase, managing timelines, conducting walkthroughs, and providing clear guidance on remediation efforts.
- Quality Assurance: Ensure all audit procedures comply with the firm's quality management standards and peer review requirements.
Qualifications
- Experience: 1–5 years of experience performing IT testing for SOC audits or similar compliance engagements within a public accounting or specialized consulting firm.
- Education: Bachelor’s degree in Information Systems, Accounting, Information Technology, or a related field.
- Certifications: CISA (Certified Information Systems Auditor) is required. CPA or CIA certifications are a strong plus.
- Technical Proficiency: Strong understanding of the AICPA Trust Services Criteria and the ability to evaluate complex cloud and on-premise IT environments.
- Communication: Ability to write clear, concise technical reports and communicate audit findings effectively to both IT managers and executive leadership.
Why Join Us?
- Fully Remote: Enjoy a 100% remote work environment with the tools and support you need to succeed from anywhere.
- Proven Stability: Benefit from our 20+ years of experience and a consistent, recurring client base.
- Work-Life Integration: We respect your time and prioritize a manageable workload to prevent audit burnout.
1-5 experience in IT auditing, Bachelor's degree, CISA
Full time or part time available