SOC 2 Testing Engineer

hace 4 días

Mexico City Novamentusa A tiempo completo

Position Profile: Testing Engineer (Remote Mexico) Job Title: SOC 2 Senior TesterLocation: Remote (LATAM)Employment Type: Full-TimeExperience Level: Senior (5 years SOC audit/testing experience) Role Overview We are seeking an experienced SOC 2 Senior Tester to join our assurance team. This role is responsible for performing detailed control testing evaluating evidence documenting results and supporting the successful delivery of SOC 2 engagements for clients across various industries. The ideal candidate is highly organized technically knowledgeable and comfortable working directly with clients in both English and Spanish. Key Responsibilities Lead and perform SOC 2 Type I and Type II control testing including walkthroughs evidence evaluation and test documentation. Assess the design and operating effectiveness of controls across Security Availability Processing Integrity Confidentiality and Privacy Trust Services Criteria. Collaborate closely with engagement managers and clients to obtain required evidence and clarify control expectations. Draft audit workpapers test results and supporting documentation in accordance with AICPA standards. Identify control gaps exceptions and improvement opportunities and articulate them clearly to clients. Assist with planning and scoping of SOC engagements including risk assessments and control mapping. Maintain up-to-date knowledge of SOC standards regulatory expectations and industry best practices. Participate in internal quality reviews to ensure consistent high-quality deliverables. Communicate effectively with clients in both English and Spanish verbally and in writing. Requirements Minimum of 5 years of hands‑on SOC audit or security compliance testing experience. Active CISA certification (or equivalent such as CISSP CPA with SOC experience or ISO Lead Auditor). Fluency in both English and Spanish (professional proficiency in speaking and writing). Strong understanding of SOC 2 frameworks AICPA Trust Services Criteria and related auditing standards. Experience evaluating IT general controls (ITGCs) cloud environments identity and access management change management security monitoring and related domains. Excellent documentation and communication skills. Ability to work independently manage deadlines and collaborate in a team‑oriented environment. Ability to conduct client walkthroughs independently. Preferred Skills Experience with CMMC assessments or implementations (Level 13). Experience with SOC 1 ISO 27001 HIPAA PCI or other security/compliance frameworks. Familiarity with cloud service providers (AWS Azure GCP). Prior experience in a public accounting firm cybersecurity consulting firm or third‑party assurance practice. Strong analytical and problem‑solving skills. What we offer Competitive compensation Remote and flexible work environment Professional development support and continuing education reimbursement Opportunity to work with a wide range of clients and technologies A collaborative growth‑focused culture #J-18808-Ljbffr

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