South Attest

Job description

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.