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Have previous experience in SAS 70/SSAE 16: SOC 3/AT 101 reports
Attestation planning, testing and final reporting/opinion in the areas of the service organization's assertions regarding: security, availability, processing integrity, confidentiality, or privacy.
- Experience in evaluating the design of manual and IT controls related to the selected trust services principles, performing tests of such controls, and evaluating the results of the tests.
- Knowledge of systems and technology.
- Materiality as it relates to SOC 2/3 under AT 101.
- Experience in evaluating IT controls using audit software programs.
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