SOC 2 Testing Engineer
hace 3 días
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. Required Qualifications 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 1–3). 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 #J-18808-Ljbffr
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SOC 2 Testing Engineer
hace 2 semanas
Mexico City Novamentusa A tiempo completoPosition 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...
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SOC 2 Testing Engineer
hace 2 semanas
Mexico City Novamentusa A tiempo completoPosition 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...
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Senior SOC 2 Tester
hace 2 semanas
Mexico City Novamentusa A tiempo completoA leading assurance firm is seeking an experienced SOC 2 Senior Tester to join their team remotely in Mexico. The role requires a minimum of 5 years of SOC audit/testing experience, fluency in both English and Spanish, and a strong understanding of SOC 2 frameworks. Responsibilities include performing detailed control testing, collaborating with clients, and...
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Remote Senior SOC 2 Tester
hace 1 día
Mexico City Novamentusa A tiempo completoA leading compliance firm is seeking a SOC 2 Senior Tester to join their remote assurance team. The role involves performing detailed control testing and supporting the delivery of SOC 2 engagements. Candidates should have a minimum of 5 years of SOC audit/testing experience, a CISA certification, and fluency in both English and Spanish. The position offers...
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Mexico City Remote Crew A tiempo completoA remote technology company is seeking a Lead DevOps Engineer to take full ownership of production infrastructure. This role involves building and securing cloud-native systems, and collaborating closely with stakeholders. Candidates should have 6-10 years of SaaS infrastructure experience, expertise in AWS, Kubernetes, Terraform, and a strong background in...
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Senior Lead DevOps Engineer
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Mexico City Remote Crew A tiempo completoA remote technology company is seeking a Lead DevOps Engineer to take full ownership of production infrastructure. This role involves building and securing cloud-native systems, and collaborating closely with stakeholders. Candidates should have 6-10 years of SaaS infrastructure experience, expertise in AWS, Kubernetes, Terraform, and a strong background in...
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Senior SOC 2 Auditor — Fully Remote, Growth
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