Serve as the day-to-day point of contact for SOC 1 and SOC 2 examinations, coordinating evidence requests, walkthroughs, and testing with control owners and external auditors.
•
Perform control testing across SOC 1/2 in-scope processes, flagging issues and escalating gaps or delays before they impact the examination timeline.
•
Review evidence for completeness and audit-readiness before it goes to the auditors, flagging control gaps or exceptions early.
•
Maintain and update the control matrix / narratives as processes, systems, or ownership change throughout the year.
•
Support scoping conversations for new SOC engagements as the business adds products, systems, or subservice organizations.
•
Perform SOX audit procedures end-to-end — planning, fieldwork, testing, and reporting — for assigned audits.
•
Translate audit findings into clear business risk statements and recommend practical, risk-proportionate remediation.
•
Follow up on agreed management action items and track remediation progress to closure.
•
Execute SOX testing of key controls, documenting procedures, results, and conclusions in line with audit and PCAOB-adjacent standards.
•
Support maintenance of the SOX control framework and flag design or documentation gaps as processes or systems change.
What You’ll Bring
Required
•
Bachelor’s degree in accounting, finance or related field.
•
4–6 years of experience in audit, controls, risk, or compliance (a mix of external and internal audit experience is welcome).
•
Comfortable owning a workstream end-to-end with minimal supervision, and coordinating multiple stakeholders against a timeline.
•
Strong written and verbal communication skills — able to explain control requirements clearly to non-audit stakeholders.
•
Solid documentation habits: clear workpapers, evidence trails, and status tracking.
Nice to Have
•
Exposure to SaaS or cloud environments (helpful for SOC 1/2 work).
•
Prior SOC 1/2, SOX, controls testing experience.
•
Familiarity with a controls management platform (e.g., AuditBoard).