SOC 2 Audit Execution & Reporting

Our controls are already aligned to the SOC 2 framework and we are ready for a full audit that zeroes in on Security, Availability, and Confidentiality. I need a qualified auditor to step in, run the engagement end-to-end, and leave us with a customer-facing SOC 2 report.

You will coordinate directly with our compliance lead, review policies and evidence hosted in AWS, Jira, and our SIEM, perform control testing, document results, and craft the final report. The environment is mature and fully remote-accessible, so no travel is required.

Deliverables
• Audit plan with clear milestones
• Completed testing workpapers and evidence map
• Draft, then final SOC 2 report with management assertion and opinion letter
• Executive summary of any gaps and recommended remediation

Acceptance criteria
• Report meets AICPA SOC 2 guidelines and is presentation-ready for clients
• Findings are supported by explicit evidence references
• Document format matches industry-standard (Big-4) structure

The engagement can kick off within two weeks and wrap in roughly eight, but I’m flexible for the right specialist. When you reply, highlight your recent SOC 2 audit experience, CPA/CISA or equivalent credentials, and preferred audit tools (e.g., AuditBoard, Drata, Workiva).