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SOC 1 Analyst

Summary

Perform SOC 1 audits by evaluating control environments, testing controls, and documenting gaps to ensure compliance with SSAE 18 standards.

Job Description:

Were seeking a detail-oriented SOC 1 Analyst to support internal control audits and ensure compliance with SOC 1 (Type I and II) reporting standards. Responsibilities include assessing control environments, reviewing documentation, testing controls, identifying gaps, and assisting with audit readiness. The ideal candidate has experience with risk and compliance frameworks (e.g., SOX, SSAE 18), strong analytical skills, and a background in IT or financial audits.

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