Internal Auditor
Core
Day-to-day point of contact for SOC 1/2 and SOX examinations, performing control testing, maintaining control matrices, and translating audit findings into business risk statements.
Role type
Internal Auditor (SOC/SOX)
Builds
Audit evidence packages, control matrices, and remediation tracking for SOC 1/2 and SOX engagements.
Domain
Financial services / Compliance / Risk Management
Deliverable
client delivery
Required skills
SOC 1/2 testing, SOX audit procedures, control matrix maintenance, risk statement translation, stakeholder coordination, workpaper documentation
Preferred skills
SaaS/cloud environment exposure, controls management platforms (AuditBoard), CPA/CA/CIA progress
Technologies
Microsoft Office / Microsoft 365, AuditBoard
Responsibilities
Coordinate evidence requests and walkthroughs with control owners and external auditors; Perform control testing across SOC 1/2 in-scope processes; Review evidence for completeness and audit-readiness; Maintain and update control matrix/narratives; Support scoping for new SOC engagements; Execute SOX audit procedures end-to-end; Translate audit findings into business risk statements; Follow up on management action items and track remediation progress.
Seniority
Mid-level, hands-on IC
