2 of 2 Remote/Hybrid ISAE 3402 Jobs

policies and procedures sharp and our compliance with ISO 27001 and ISO 27018 on point. You'll get involved in SSAE 18/ISAE 3402 SOC 1 Type 2 and SSAE 18 SOC 2 Type 2 assurance audits, spot opportunities to improve our security controls and processes ...

manager review. Understand and document complex business processes and identify controls to address financial and business process risks. Evaluate third-party reports (e.g., ISAE3402) in support of financial audit teams. Summarise IT audit findings, impact on business/financial statements, recommend additional audit work, and draft practical recommendations for management. ...