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Mid-level metro role with common audit title, but SOC/SOX specialization limits candidate pool.
SOC/SOX and SaaS controls expertise required makes cross-industry transitions harder.
Explicit 4–6 years audit experience and required SOX/SOC controls elevate filtering.
Coordinate SOC 1 and SOC 2 audit examinations including evidence management, walkthroughs, and control testing to prevent delays.
Conduct end-to-end SOX audit procedures, including planning, testing, reporting, and follow-up of management action items.
Maintain and update control matrices, narratives, and frameworks to reflect changes and ensure audit readiness throughout the year.
Bachelor's degree in accounting, finance, or related field mandatory.
4–6 years of combined internal and external audit, controls, risk, or compliance experience required.
Strong documentation skills with clear workpapers and evidence trails.
Work Experience Required: 4–6 years in audit, controls, risk, or compliance.
Experience specifically in SOC 1/2 audits and SOX controls testing for better domain fit.
Able to independently manage audit workstreams end-to-end and coordinate multiple stakeholders against deadlines.
Comfortable with control frameworks in SaaS or cloud environments and familiar with controls management platforms (e.g., AuditBoard).