Job Description
Company Overview TestPros is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and U.S. Federal, State, and Local Government customers. Our capabilities include Program Management, Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171 / CMMC Consulting/Assessment/Compliance, PCI Compliance, SOC 2, GLBA, Zero Trust, Resiliency, Computer Forensics, Software Supply Chain Assurance, Software Testing, Test Automation, Section 508 and WCAG Accessibility Assessment and Remediation, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Compliance, and Research and Development (R&D) services. TestPros is an Equal Opportunity Employer. Position: Part time (as needed, 1099 or Corp. to Corp) Job Summary TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties You should be able to deliver on the following expertly and consistently: Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including: Security: Protection against unauthorized access, disclosure, and damage. Availability: Ensuring systems are available for operation and use. Processing Integrity: Ensuring accurate, complete, and timely data processing. Confidentiality: Protecting confidential information. Privacy: Safeguarding personal information. Conduct Gap analysis and readiness assessments to identify and document gaps in the organization's existing controls. Gather and organize sufficient and appropriate evidence to support the findings. Compile the results of the audit into a