Wilson Consulting Group LLC Senior SOC 2 Type 2 Auditor Remote · Contractor

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Conduct SOC 2 Type 2 Assessment

Evaluating controls: The core responsibility of a SOC 2 Type 2 assessor is to evaluate an organization's internal controls against the relevant AICPA Trust Services Criteria (TSC). These criteria include:
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.
Gap analysis: Conducting readiness assessments and identifying any gaps in the organization's existing controls.
Testing controls: Testing the operating effectiveness of controls over the audit period.
Evidence collection: Gathering sufficient and appropriate evidence to support the auditor's opinion.
Report writing: Compiling the results of the audit into a detailed SOC 2 Type 2 report.
Providing recommendations: Offering guidance on remediation and best practices for improving security posture.