<p>We are seeking a highly skilled and detail-oriented <strong>SOC 1 and SOC 2 Walkthrough and Testing Specialist</strong> with extensive experience in SSAE 18 standards.<strong> This is a 3 month contract.</strong> The ideal candidate will have expertise in conducting walkthroughs and testing internal controls for service organizations, ensuring compliance with SOC (System and Organization Controls) requirements. This role requires a thorough understanding of the AICPA’s standards for performing attestation engagements, risk assessment, and control evaluation. This is 100% remote. </p><p><br></p><p>·        Perform end-to-end SOC 1 and SOC 2 engagements, including planning, walkthroughs, testing, and reporting in accordance with SSAE 18 and AICPA guidelines.</p><p>·        Assess and document control environments, identify risks, and evaluate the design and operating effectiveness of controls.</p><p>·        Conduct walkthroughs to understand processes, systems, and control structures of the organization. Ensure accurate mapping of control objectives and activities against SOC requirements.</p><p>·        Perform detailed testing of system controls and obtain evidence to verify the existence and operating effectiveness of key controls.</p><p>·        Prepare high-quality workpapers and documentation to support findings, conclusions, and recommendations for clients or auditors.</p><p>·        Ensure alignment with SSAE 18 updates, including proper use of the framework for identifying risks and appropriately addressing complementary subservice organization controls (CSOCs).</p><p><br></p>

<ul><li>Bachelor’s degree in Accounting, Finance, Information Technology, or related field. CPA, CISA, or CISSP is preferred. </li><li>Minimum of 3-5 years of experience in SOC 1 and SOC 2 engagements.</li><li>Strong command of SSAE 18 standards and the application of trust services criteria.</li><li>Familiarity with COSO and COBIT frameworks is a plus.</li><li>Proficient in auditing processes, controls design, and IT systems relevant to SOC reporting.</li><li>Advanced knowledge of tools for managing and documenting controls (e.g., audit software, data analytics tools).</li></ul>

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