Bryan Molina

I am a dedicated Business Application Auditor with a strong focus on ensuring compliance with AICPA Trust Services Criteria. My experience includes conducting SOC 1 and SOC 2 internal readiness evaluations and audits, where I analyze IT general controls and business process controls to ensure alignment with industry standards. I thrive in collaborative environments, coordinating with internal stakeholders and external auditors to collect evidence and document responses effectively.

Throughout my career, I have successfully led numerous SOC audits, utilizing tools like Vanta and Drata to manage control testing. My commitment to excellence is reflected in my track record of delivering over 15 successful SOC 2 audits with no critical findings. I am passionate about identifying control deficiencies and recommending remediation steps, which include process improvements and technical mitigations, to enhance overall audit preparedness.