Staff Auditor

As a Staff Auditor, you will be responsible for helping support overall audit operations. There are numerous processes centric to performing audits, and this role will be critical to delivering a high degree of client service.

The clients who engage with high expectations and come with a sense of velocity. It is critical that we meet those expectations and deliver audit reports in a timely and quality manner.

What you’ll do as a Staff Auditor:

●        Perform initial reviews of client security documentation and other relevant evidence to a client’s SOC 2 audit.

●        Assess client’s readiness for audits based on a defined set of criteria.

●        Review and validate client’s implementation of security controls related to SOC 2 framework.

●        Prepare workbooks, reports and other deliverables related to audit engagements.

●        Perform audits based on predefined runbooks, processes and workflows. 

How to be successful in this role:

●        High degree of organization and quality work product.

●        Strong written and verbal communication.

●        Effective and efficient prioritization skills.

●        Ability to follow and repeat specific processes.

●        Adept understanding of emerging technology.

Requirements for role:

●        Access to Computer (Laptop) & Internet

●        Fluency in English

Some experience with Audits or Assurance (SOC 2, Third Party Assurance, ISO 27001, SOX, etc.)

Other Criteria (Nice to have):

●        CPA / Chartered Accountant (CA), CISA, or equivalent IT Audit certification.

●        Technology certifications (AWS, Microsoft, GCP, etc.) and interest in technology, broadly.

Experience working at Big 4 Accounting firms (Deloitte, EY, PwC, KPMG) on assurance engagements