ITGC and application control testing across SOC 2, SOC 1, HIPAA engagements
Evaluate design and effectiveness of IT controls
Communicate with clients to request evidence and clarify audit questions
Document findings and support client deliverables
Collaborate with senior team to identify improvements in client control environments
Provide weekly status updates and flag issues to management

🎯 Requirements

1–2 years in IT auditing with hands-on ITGC/app control testing
Strong understanding of access, change, and system operations controls
Bachelor’s degree in Accounting, MIS, Cybersecurity, or related field
Excellent communication and documentation skills
Able to work independently and as part of a remote team
Bilingual in English required

🎁 Benefits

100% Remote
Flexible Paid Time Off + Paid Holidays
Performance-Based Bonuses
Fast-paced, growing firm with enterprise and mid-market clients

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