Role Summary As a Senior IT/GRC Auditor, you will lead day‑to‑day activities for SOC2 and other IT compliance engagements. You will guide staff, engage with clients, and play a key role in delivering high‑quality audits and readiness assessments.
Key Responsibilities - Lead ITGC and application control testing efforts
- Guide and review work completed by junior team members
- Perform walkthroughs, testing, and documentation for SOC2, SOC1, and HIPAA engagements
- Identify control gaps and provide recommendations for remediation
- Maintain strong client relationships through clear and proactive communication
- Ensure timely progress updates and raise issues to management
Requirements - 3–4 years of experience performing IT audits, with a focus on ITGC and application controls
- Strong working knowledge of SOC2 and related frameworks
- Bachelor's degree in Accounting, MIS, Cybersecurity, o...