oracle-cloud.com
The Attestation Reporting (SOC) Semi-Senior role involves supporting all stages of attestation engagements, including planning, risk assessments, controls testing, and preparing draft assurance reports. The position requires a strong understanding of attestation reporting frameworks like ISAE3000, ISAE3402, and AICPA SOC1/SOC2, along with experience in auditing business processes and IT General Controls within financial services. The role also entails leveraging AI-enabled tools to enhance audit quality and effectively communicating with senior client stakeholders and external auditors.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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