Attestation Reporting SOC Semi-Senior

Ideal Candidate 
• Knowledge of attestation reporting frameworks (ISAE3000, ISAE3402 and AICPA SOC1 (SSAE18) and 
SOC2 Trust Service Criteria) with an emphasis on testing requirements, auditing in financial services, 
and basic accounting principles.  
• Experience supporting all stages of attestation engagements including planning, risk assessments, 
walkthroughs, controls testing, evaluation of deficiencies and preparation of draft assurance reports. 
• Proven experience in auditing business processes and transaction-level controls within financial 
services or similar industries, with a focus on financial reporting risks, either in the context of SOC 1 / 
ISAE 3402 engagements or internal audits. 
• A foundational understanding of technology and technical concepts is required. Experience in auditing 
IT General Controls (ITGCs) that support key business processes is highly desirable. 
• Experience evaluating automated controls, key reports, interfaces, end-user computing controls 
(EUCs) and system-generated information used in control execution. 
• Demonstrated ability to leverage AI-enabled tools (e.g., Microsoft Copilot, ChatGPT Enterprise, data 
analytics and automation platforms) to improve audit quality, testing efficiency, documentation and 
knowledge management. 
• Demonstrated ability to engage with senior client stakeholders, control owners and external auditors 
to obtain evidence, evaluate controls and communicate observations effectively. 
• Have excellent communication and written reporting skills and an ability to set own high standards of 
performance and delivering desired results. 
• Be an enthusiastic self-starter that has excellent analytical skills with the ability to identify and analyse 
problems, propose potential improvements to clients. 
• Experience of working to deadlines, ability to multitask and work in a fast paced environment. 

Experience/ Qualifications 
• 3+ years’ direct delivery experience in audit, risk advisory or attestation services, in practice or industry 
• Possesses good working knowledge / understanding of ISAE3402, SSAE18 and/or SOC2 Trust Service 
Criteria 
• Degree in Accounting, Information systems or related field 
• Good level of IT literacy with a track record of using AI (CoPilot etc.) / automated controls testing tools 
as well as knowledge of the full MS Office suite 
• CPA, ACA, ACCA, CISA, CISSP, CRISC or equivalent professional certification preferred. 
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