CPA Auditor (SOC2)

AuditOne GmbH; Köln; Remote; EUR 60.000 - 80.000; Teilzeit

Benefits dieser Stelle

Flexible work schedule

Access to a modern audit platform

Impactful audit projects

Zusammenfassung

A leading audit technology company is seeking a CPA-licensed auditor with experience in SOC 2 Type 1 and Type 2 engagements. You will support clients in achieving compliance while participating in a modern audit process. The role offers flexibility for independent freelancers or subcontractors within Germany or the EU. Ideal candidates should have a strong understanding of internal controls and the ability to manage client engagements remotely. Work within a global network of auditors that leverages advanced technology for impactful audit projects.

Qualifikationen

• Proven experience conducting SOC 2 Type 1 and Type 2 audits.
• Strong understanding of internal controls, ITGCs, and risk assessment.
• Ability to manage client engagements independently in a remote setup.

Aufgaben

• Lead and execute SOC 2 Type 1 and Type 2 audits for various industries.
• Assess internal controls, identify gaps, and provide actionable recommendations.
• Draft and review clear, high-quality audit reports.

Kenntnisse

SOC 2 Type 1 and Type 2 audits

Internal controls and risk assessment

Excellent communication skills

Client engagement management

Ausbildung

Active CPA license

Jobbeschreibung

We are looking for a CPA‑licensed auditor with strong experience in SOC 2 Type 1 and Type 2 engagements, ideally located in Germany. You’ll support our clients in achieving and maintaining SOC 2 compliance while helping us modernize how audits are delivered through our platform.

This role can be performed as an independent freelancer or as a subcontractor through your own company.

About Us

At AuditOne, we are building modern tools for auditors and certification bodies to streamline compliance, certification, and assurance processes. Our platform makes audits more transparent, efficient, and scalable, bringing innovation to a field still dominated by manual processes.

We work with a crowdsourced network of experienced freelance auditors who deliver high‑quality engagements for clients worldwide. By connecting auditors with companies seeking compliance and security assurance, we create opportunities for both sides to succeed.

What You’ll Work On

• Leading and executing SOC 2 Type 1 and Type 2 audits for clients across industries
• Assessing internal controls, identifying gaps, and providing actionable recommendations
• Drafting and reviewing clear, high‑quality audit reports
• Supporting clients through audit readiness and remediation
• Collaborating with our platform team to improve audit workflows and efficiency
• (Bonus) Contributing expertise in adjacent frameworks (e.g., SOC 1, ISO 27001)

What We’re Looking For

• Active CPA license
• Proven experience conducting SOC 2 Type 1 and Type 2 audits
• Strong understanding of internal controls, ITGCs, and risk assessment
• Located in Germany (or authorized to support German clients remotely)
• Excellent communication and reporting skills
• Ability to independently manage client engagements in a remote setup
• Bonus: experience with other assurance frameworks (SOC 1, ISO 27001, HIPAA, PCI DSS)
• Open to both individual freelancers and subcontractors operating their own company
• Type: Freelance / Contract / Subcontractor (remote within Germany or EU)
• Duration: Engagement‑based, with recurring opportunities
• Start: ASAP

Why Join Us?

• Join a global network of freelance auditors working with leading technology companies
• Flexible, remote engagements that fit your schedule
• Work on impactful audit projects shaping the future of compliance and assurance
• Access to our modern audit platform that streamlines delivery and reporting

👉 If this sounds like a fit, we’d love to hear from you. Apply now and join our network of auditors!

Seniority level: Mid‑Senior level

Employment type: Contract

Job function: Accounting/Auditing and Finance

Industries: Technology, Information and Internet