AuditOne GmbH workfromhome vor 1 Tag

CPA Auditor (SOC2)

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Das ist der Job

This role can be performed as an independent freelancer or as a subcontractor through your own company .

Darum lohnt es sich

You’ll support our clients in achieving and maintaining SOC 2 compliance while helping us modernize how audits are delivered through our platform. About Us At AuditOne , we are building modern tools for auditors and certification bodies to streamline compliance, certification, and assurance processes.

What You’ll Work On • Leading and executing SOC 2 Type 1 and Type 2 audits for clients across industries • Assessing internal controls, identifying gaps, and providing actionable recommendations • Drafting and reviewing clear, high‑quality audit reports • Supporting clients through audit readiness and remediation • Collaborating with our platform team to improve audit workflows and efficiency • (Bonus) Contributing expertise in adjacent frameworks (e.g., SOC 1, ISO 27001) What We’re Looking For • Active CPA license • Proven experience conducting SOC 2 Type 1 and Type 2 audits • Strong understanding of internal controls, ITGCs, and risk assessment • Located in Germany (or authorized to support German clients remotely) • Excellent communication and reporting skills • Ability to independently manage client engagements in a remote setup • Bonus: experience with other assurance frameworks (SOC 1, ISO 27001, HIPAA, PCI DSS) • Open to both individual freelancers and subcontractors operating their own company • Type: Freelance / Contract / Subcontractor (remote within Germany or EU) • Duration: Engagement‑based, with recurring opportunities • Start: ASAP Why Join Us? • Join a global network of freelance auditors working with leading technology companies • Flexible, remote engagements that fit your schedule • Work on impactful audit projects shaping the future of compliance and assurance • Access to our modern audit platform that streamlines delivery and reporting If this sounds like a fit, we’d love to hear from you.

We are looking for a CPA‑licensed auditor with strong experience in SOC 2 Type 1 and Type 2 engagements , ideally located in Germany . Our platform makes audits more transparent, efficient, and scalable, bringing innovation to a field still dominated by manual processes.

We work with a crowdsourced network of experienced freelance auditors who deliver high‑quality engagements for clients worldwide. By connecting auditors with companies seeking compliance and security assurance, we create opportunities for both sides to succeed. Apply now and join our network of auditors!

Seniority level : Mid‑Senior level Employment type : Contract Job function : Accounting/Auditing and Finance Industries : Technology, Information and Internet

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