IT Attest

Overview:

We are seeking a highly skilled Attestation Specialist with expertise in SOC1 and SOC2 audits, particularly within cloud environments such as AWS, Azure, and GCP. The ideal candidate will have a strong background in IT audit, risk management, and compliance, with a focus on ensuring the security and integrity of cloud-based systems.

Responsibilities

• Conduct SOC1 and SOC2 audits for clients using AWS, Azure, and GCP environments.
• Evaluate and test the design and operating effectiveness of controls related to cloud services.
• Prepare detailed audit reports and documentation to support findings and recommendations.
• Collaborate with clients to understand their business processes and IT environments.
• Provide guidance on best practices for cloud security and compliance.
• Assist in the development and implementation of risk management strategies.
• Stay updated on the latest industry trends and regulatory requirements related to SOC1 and SOC2.
• Communicate effectively with clients, team members, and stakeholders to ensure successful audit engagements.

Requirements:

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 3-5 years of experience in IT audit, with a focus on SOC1 and SOC2.
• Strong knowledge of cloud platforms, specifically AWS, Azure, and GCP.
• Experience with auditing cloud environments and understanding of cloud security principles.
• Relevant certifications such as CISA, CISSP, or CCSK are preferred.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.
• Willingness to travel as needed for client engagements.

Preferred Qualifications:

• Experience with other compliance frameworks such as ISO 27001, HIPAA, or PCI-DSS.
• Familiarity with automated audit tools and techniques.
• Prior experience working in a consulting or professional services firm.

Selection Process:

Candidates should expect 2-3 rounds of interviews, including technical assessments and discussions to evaluate fitment and communication skills.

This role offers an exciting opportunity to work with leading cloud technologies and help clients achieve their compliance goals. If you have a passion for IT audit and cloud security, we encourage you to apply.