SOC Auditor

Robert Half • Remote (Dallas, TX, US) • $50 - $60 / hour • 1m ago

We are seeking a highly skilled and detail-oriented SOC 1 and SOC 2 Walkthrough and Testing Specialist with extensive experience in SSAE 18 standards. This is a 3 month contract. 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.

· Perform end-to-end SOC 1 and SOC 2 engagements, including planning, walkthroughs, testing, and reporting in accordance with SSAE 18 and AICPA guidelines.

· Assess and document control environments, identify risks, and evaluate the design and operating effectiveness of controls.

· Conduct walkthroughs to understand processes, systems, and control structures of the organization. Ensure accurate mapping of control objectives and activities against SOC requirements.

· Perform detailed testing of system controls and obtain evidence to verify the existence and operating effectiveness of key controls.

· Prepare high-quality workpapers and documentation to support findings, conclusions, and recommendations for clients or auditors.

· Ensure alignment with SSAE 18 updates, including proper use of the framework for identifying risks and appropriately addressing complementary subservice organization controls (CSOCs).

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

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.