IT Auditor: SOC Specialist at SAPRO

Responsibilities:

• Conduct IT audits, risk assessments, and cybersecurity evaluations with a strong emphasis on SOC compliance. 
• Collaborate with financial auditors to assess clients' IT environments, compliance frameworks, and risk mitigation strategies. 
• Develop and execute audit plans, evaluate security controls, and provide strategic recommendations to enhance compliance and security posture. 
• Guide clients through SOC 1 and SOC 2 reporting and regulatory compliance processes, ensuring adherence to best practices. 
• Stay updated on emerging IT risks and industry frameworks, contributing to continuous process improvements and best practice implementation. 

Key Areas of Expertise:

• IT strategy and governance 
• IT operations, business continuity, and disaster recovery 
• Cybersecurity and data protection 
• Third-party risk management 
• IT general controls (ITGC) and application controls 
• SOC 1 and SOC 2 reporting and regulatory compliance 

Who Should Apply?

If you have a background in:

• Management/Computer Information Systems, Computer Science, Accounting Information Systems, or related fields. 
• Holding certifications such as CISA, CISSP, CISM, CIA, or CPA. 
• Minimum of 3 - 5 years of experience in IT audit, risk management, or cybersecurity with a focus on SOC 2 audits. 
• Consulting or client-serving professional experience with strong problem-solving and communication skills.