Senior SOC 2 Auditor

• Lead ITGC and application control testing efforts
• Guide and review work completed by junior team members
• Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
• Identify control gaps and provide recommendations for remediation
• Maintain strong client relationships through clear and proactive communication
• Ensure timely progress updates and escalate issues to management

• 3–4 years of experience performing IT audits, with a focus on ITGC and application controls
• Strong working knowledge of SOC 2 and related frameworks
• Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
• Strong client communication and project management skills
• Bilingual in English and Japanese is required
• Experience with GRC tools (e.g., Vanta, Drata, Secureframe)
• Familiarity with cloud environments such as AWS, Azure, or GCP
• Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor

• Remote work with flexible hours
• Paid holidays and time off
• Growth opportunities in a fast-paced firm
• Bonus incentives tied to performance