The role involves executing SOC 1 and SOC 2 examinations including planning, walkthroughs, and control testing
Job Summary
The role involves executing SOC 1 and SOC 2 examinations including planning, walkthroughs, and control testing.
Candidates will leverage compliance platforms like Vanta and Drata to streamline evidence collection and track testing status.
Armanino offers a unique work environment where passions, work, and family can overlap with robust benefits including medical, dental, vision, and generous PTO.
Matching Summary
The role involves executing SOC 1 and SOC 2 examinations including planning, walkthroughs, and control testing.
Skills & Requirements
Must-have
SOC 1 and SOC 2 examination experience
IT General Controls testing across Logical Access
Change Management and SDLC domain knowledge
AICPA attestation standards proficiency
SOC 2 Trust Services Criteria familiarity
Compliance platform usage like Vanta or Drata
Nice-to-have
AI-enabled audit and analysis tools
Strong written communication skills
Microsoft Office proficiency
Supportive team environment
Flexible work arrangements
Key Requirements
Bachelor's degree in Accounting, Information Systems, or related field
1+ year of public accounting or assurance experience