IT Audit Senior: SOC 2/SOX Controls & Cloud Lead

AquantUs, LLC.; Alpharetta (GA); On-site; USD 110,000 - 160,000; Full time

Job summary

AquantUs, LLC. seeks an IT Audit Senior to execute testing of IT general controls for SOC 1/2 readiness and IT SOX across mainframe, cloud, and distributed environments. You will work with IT and business leaders to document controls and drive effective testing processes.

The role involves leading fieldwork, reporting findings, and advising on remediation with potential 10–15% travel to client sites. Strong knowledge of SOX, SOC, and cloud/audit frameworks is required.

Qualifications

• Bachelor’s degree in Accounting, Audit, IT, or Information Security.
• 3+ years in Public Accounting, Financial Services, or FinTech audits.
• Experience with SOX, SOC 1 and 2 readiness and reports.
• Cloud security auditing, specifically AWS.
• Mainframe auditing across IT infrastructure, operations, and security.
• Certifications such as CPA/CISA/CISM/CISSP or CIA.
• Willing to travel 10–15%.

Responsibilities

• Execute testing of IT general controls for SOC 1 and SOC 2 reports.
• Assess IT SOX general controls across mainframe, cloud and distributed environments.
• Document controls and coordinate with IT and business leaders.
• Lead audit planning, fieldwork, data analysis, and reporting.
• Evaluate control design, operating effectiveness, and remediation actions.

Skills

SOX / SOX controls

SOC 1 & SOC 2 testing

AICPA Trust Services Criteria

Cloud security auditing (AWS)

Mainframe auditing

IT controls testing

Education

Bachelor's degree in Accounting, Audit, IT, or Information Security

Job description

AquantUs, LLC. seeks an IT Audit Senior to execute testing of IT general controls for SOC 1/2 readiness and IT SOX across mainframe, cloud, and distributed environments. You will work with IT and business leaders to document controls and drive effective testing processes.

The role involves leading fieldwork, reporting findings, and advising on remediation with potential 10–15% travel to client sites. Strong knowledge of SOX, SOC, and cloud/audit frameworks is required.