SOC Auditor

We are seeking a highly skilled and detail-oriented SOC 1 and SOC 2 Walkthrough and Testing Specialist with extensive experience in SSAE 18 standards. This is a 3 month contract. The ideal candidate will have expertise in conducting walkthroughs and testing internal controls for service organizations, ensuring compliance with SOC (System and Organization Controls) requirements. This role requires a thorough understanding of the AICPA’s standards for performing attestation engagements, risk assessment, and control evaluation. This is 100% remote.

·        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).

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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