Company Description
GreenHat Assurance is a licensed CPA firm specializing exclusively in SOC 2 attestation. The firm focuses on delivering defensible Type I and Type II reports grounded in rigorous scoping, disciplined sampling, and clear evidence chains. A structured, multi-layer review process is used to ensure high-quality outcomes and consistency across engagements. GreenHat Assurance supports clients whose audits must withstand procurement diligence, investor review, and regulatory scrutiny, providing a high-trust environment for both clients and team members.
Role Description
This is a full-time, remote Information Technology Auditor role. The Information Technology Auditor will plan and execute SOC 2 audits, including scoping engagements, assessing IT controls, and testing the design and operating effectiveness of control environments.
Responsibilities include:
- Gathering and evaluating evidence.
- Documenting work performed.
- Identifying control gaps or deficiencies.
- Preparing clear, well-structured audit workpapers and reports.
The role involves collaborating with clients to understand their technology environments, clarify evidence requirements, and provide practical recommendations while maintaining independence. The auditor will also help refine internal methodologies, contribute to continuous improvement of audit processes, and stay current on relevant frameworks and emerging risks in information technology and information security.
Qualifications
- Strong IT Audit and IT Controls skills, with experience assessing control design and operating effectiveness in technology environments.
- Solid foundation in Information Technology and Information Security principles, including common architectures, systems, and security practices.
- Proven Analytical Skills, including the ability to interpret complex evidence, identify trends, and form sound, defensible conclusions.
- Experience with SOC 2 or similar assurance engagements (e.g., ISO 27001, SOX ITGCs) is highly beneficial.
- Excellent written and verbal communication skills, with the ability to produce clear, concise audit documentation and client-facing reports.
- Strong organizational skills and attention to detail, with the ability to manage multiple engagements and deadlines in a remote setting.
- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field; relevant certifications (e.g., CISA, CISSP, CIA, CPA) are a plus.
- Ability to work independently, exercise professional judgment, and collaborate effectively with distributed teams and diverse client stakeholders.