SOC 1 and SOC 2 Walkthrough and Testing Specialist

• Perform end-to-end SOC 1 and SOC 2 engagements, including planning, walkthroughs, testing, and reporting in accordance with SSAE 18 and AICPA guidelines
• Assess and document control environments, identify risks, and evaluate the design and operating effectiveness of controls
• Conduct walkthroughs to understand processes, systems, and control structures of the organization
• Ensure accurate mapping of control objectives and activities against SOC requirements
• Perform detailed testing of system controls and obtain evidence to verify the existence and operating effectiveness of key controls
• Prepare high-quality workpapers and documentation to support findings, conclusions, and recommendations for clients or auditors
• Ensure alignment with SSAE 18 updates, including proper use of the framework for identifying risks and appropriately addressing complementary subservice organization controls (CSOCs).

• Bachelor’s degree in Accounting, Finance, Information Technology, or related field
• CPA, CISA, or CISSP is preferred
• Minimum of 3-5 years of experience in SOC 1 and SOC 2 engagements
• Strong command of SSAE 18 standards and the application of trust services criteria
• Familiarity with COSO and COBIT frameworks is a plus
• Proficient in auditing processes, controls design, and IT systems relevant to SOC reporting
• Advanced knowledge of tools for managing and documenting controls (e.g., audit software, data analytics tools).

Familiarity with COSO and COBIT frameworks.

• Medical, vision, dental, and life and disability insurance
• Eligibility to enroll in company 401(k) plan
• Access to free online training
• Competitive compensation.