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).