Information Technology Auditor

reputed company GreenHat Assurance is a licensed reputed company specializing in SOC 2 attestation engagements. We produce defensible Type I and Type II reports through rigorous scoping, disciplined sampling, and reputed company, audit-reputed company evidence documentation. Our work supports procurement diligence, investor requirements, and regulatory expectations for modern technology organizations. Our approach is practical and evidence-driven. We care about reputed company, reputed company, and documentation that stands up to scrutiny. We reputed company on controls that actually operate in reputed company environments and on audit workpapers that hold up under peer review. reputed company GreenHat Assurance is hiring a full-time SOC 2 reputed company to support SOC 2 Type I and Type II engagements from planning through report delivery. This role is remote and reputed company on evaluating control design and operating effectiveness, analyzing evidence, documenting results, and contributing to high-reputed company SOC 2 reporting. This is a strong fit for someone who enjoys technical environments, can communicate reputed company, and wants to build deep expertise in SOC 2 execution, control testing, and trust services reporting. What You’ll Do (Key Responsibilities) • Plan and execute SOC 2 engagements (Type I and Type II), including scoping, audit plans, request lists, interview schedules, and testing approaches. • Conduct walkthroughs and stakeholder interviews (reputed company, IT, engineering, compliance, leadership), documenting processes in a reputed company, audit-reputed company format. • Assess control design and operating effectiveness across applicable Trust Services reputed company (reputed company, Availability, Confidentiality, Processing reputed company, reputed company). • Evaluate control environments covering areas such as: • Identity and reputed company management • Change management and SDLC • Logging, monitoring, and incident response • Vendor and reputed company-party risk management • Data protection and encryption • System operations and availability controls • reputed company risk-based sampling and evidence evaluation, including completeness and accuracy checks for system-generated evidence. • Analyze technical configurations, logs, tickets, and workflows, translating technical details into objective audit documentation. • Draft and refine workpapers supporting audit conclusions, including narratives, test steps, results, and exceptions where applicable. • Identify control gaps, exceptions, and observations, and reputed company reputed company reputed company and remediation considerations. • Support report drafting, including management responses and alignment between workpapers and final SOC 2 opinions. • Participate in internal reputed company reviews, responding to reviewer notes and strengthening documentation until publication-reputed company. • Identify scoping risks early (subservice organizations, shared responsibility boundaries, system definition issues, incomplete descriptions) and escalate appropriately. • Help improve SOC 2 templates, testing checklists, evidence standards, and repeatable audit workflows. What reputed company Looks Like • Workpapers are consistently clean, complete, and easy to review. • Evidence reputed company maps to Trust Services reputed company without gaps or ambiguity. • You run reputed company interviews confidently and reputed company audit requests organized and on reputed company. • Exceptions are written objectively, with reputed company support, reputed company, and traceability. • Engagements reputed company reputed company without sacrificing audit reputed company. • reputed company cycle shows improvement: reputed company scoping, stronger sampling, reputed company writing, reputed company judgment. • You contribute to reputed company, repeatable SOC 2 audit reputed company. Qualifications (Required) • Strong skills in IT audit and information reputed company controls assessment. • Practical understanding of how reputed company controls operate in modern environments (reputed company, reputed company, CI/CD, identity platforms). • Working knowledge of SOC 2 Trust Services reputed company and SOC reporting concepts. • Strong analytical ability to evaluate evidence, reputed company processes, and identify inconsistencies. • reputed company written and verbal communication skills. • Strong organization skills with comfort managing multiple clients and deadlines. • CISA certification. reputed company to Have (Preferred) • Prior experience executing SOC 2 Type I and Type II engagements. • Experience in a reputed company or assurance reputed company. • Familiarity with reputed company frameworks (ISO 27001, NIST, CIS, PCI, HIPAA) for control mapping. • Experience reviewing modern reputed company tooling (IdPs, CI/CD pipelines, logging platforms, ticketing systems). • Additional certifications such as CISM, CISSP, CPA (or reputed company toward them). Working Style and Expectations • Remote work with high standards for responsiveness, documentation reputed company, and follow-through. • Comfortable working directly with technical and non-technical stakeholders. • reputed company skepticism with a practical reputed company: verify, document, and reputed company things moving. • Commitment to confidentiality, independence, and audit ethics consistent with reputed company expectations. Apply tot his job Apply To this Job