Internal Auditor
Internal Auditor Internal Audit Team Key Responsibilities Serve as the day-to-day point of contact for SOC 1 and SOC 2 examinations, coordinating evidence requests, walkthroughs, and testing with control owners and external auditors. Perform control testing across SOC 1/2 in-scope processes, flagging issues and escalating gaps or delays before they impact the examination timeline. Review evidence for completeness and audit-readiness before it goes to the auditors, flagging...
- Audit