Internal Auditor

A company is looking for an Internal Auditor to manage external assurance audits and conduct internal operational risk audits. Key Responsibilities Assist with managing and completing annual HITRUST, SOC-1, and SOC-2+HIPAA audits Conduct internal audits and risk assessments to ensure compliance with standards Prepare detailed audit reports and risk assessments for process owners and executive leadership Required Qualifications 3+ years of experience with SOC-1 and SOC-2 audits Strong knowledge or exposure to HITRUST frameworks Experience with a Software (SaaS) company Proficiency in audit management tools (GRC platforms) and Microsoft Office Suite

Mar 7, 2025 - 01:54

A company is looking for an Internal Auditor to manage external assurance audits and conduct internal operational risk audits. Key Responsibilities Assist with managing and completing annual HITRUST, SOC-1, and SOC-2+HIPAA audits Conduct internal audits and risk assessments to ensure compliance with standards Prepare detailed audit reports and risk assessments for process owners and executive leadership Required Qualifications 3+ years of experience with SOC-1 and SOC-2 audits Strong knowledge or exposure to HITRUST frameworks Experience with a Software (SaaS) company Proficiency in audit management tools (GRC platforms) and Microsoft Office Suite