Deloitte
Location: New York, NY, US
Key Facts
- Pricing:
- Custom quote
- Best For:
- Enterprise
- Industries:
- SaaS, Technology, Financial Services, +2 more
- Readiness:
- Audit readiness / gap assessment offered
Deloitte is a SOC 2 audit firm based in New York, NY serving enterprise companies. They offers audit readiness assessments. Industry focus areas include SaaS, Technology, Financial Services, and others.
Deloitte is one of the Big Four accounting firms with a massive security and risk management practice, serving as a go-to for complex, global SOC 2 audits for the largest enterprises.
Audit Types
Industries Served
Company Size Focus
Pricing
Custom quote
Trust Signals
- Big Four firm
- US-based
Who Deloitte May Be a Fit For
Based on the firm's listed attributes, Deloitte may be a good match for the following types of buyers. Always confirm fit directly with the firm before engaging.
- Companies in SaaS, Technology, Financial Services, Healthcare, Government looking for an auditor with sector-specific experience.
- Organizations at the Enterprise stage that need an auditor sized appropriately for their environment.
- Companies pursuing either a first-time Type I or a renewal Type II audit.
What to Evaluate Before Engaging This Firm
Before signing an engagement letter with any SOC 2 auditor, take time to verify the following. These factors apply broadly but are worth confirming for each firm on your shortlist.
CPA licensure and standing
Confirm the firm holds an active CPA license in good standing with its state board of accountancy. This is a legal requirement for issuing SOC 2 reports.
Scope and deliverables
Clarify what the engagement includes: readiness assessment, gap remediation support, the audit itself, and the final report. Understand what falls outside the scope.
Timeline and availability
Ask for a written timeline from kickoff through report delivery. Understand the observation period requirements and how auditor capacity could affect scheduling.
Pricing transparency
Ask whether fees are fixed or billed hourly, what triggers additional charges, and whether the quote includes all phases of the engagement.
Read more: How to choose a SOC 2 auditor · SOC 2 audit cost guide
Questions to Ask Deloitte
Use these practical questions during an introductory call to evaluate fit, scope, and working style.
- How many SOC 2 audits does your team complete per year?
- What is your experience auditing companies in SaaS?
- Is pricing fixed-fee or time-and-materials?
- What is the expected timeline from kickoff to report delivery?
- Do you offer readiness assessments or gap analyses?
- Who will be my day-to-day point of contact?
- Can you share a sample engagement letter or report?
See all recommended questions: Questions to ask your SOC 2 auditor →
About Deloitte and SOC 2 Audits
- Does Deloitte offer SOC 2 Type I and Type II audits?
- Deloitte offers SOC 2 Type I and SOC 2 Type II audit services. They can handle first-time engagements (Type I) and recurring audits that cover operating effectiveness over a review period (Type II).
- What industries does Deloitte have SOC 2 audit experience in?
- Deloitte serves clients in SaaS, Technology, Financial Services, Healthcare, Government. Sector-specific experience helps an auditor identify the controls that matter for your industry, anticipate regulatory overlaps, and avoid unnecessary back-and-forth during scoping.
- What size companies does Deloitte work with?
- Deloitte focuses on enterprise organizations. An auditor matched to your company stage is more likely to scope the engagement correctly and offer pricing that fits your budget.
- Does Deloitte offer SOC 2 readiness assessments?
- Deloitte offers audit readiness support. A readiness assessment flags control gaps before the formal audit, so you can fix issues on your own timeline rather than scrambling during fieldwork.
- What is Deloitte's pricing model for SOC 2 audits?
- Deloitte uses a custom pricing model. Contact the firm directly for a quote tailored to your audit scope and company size.
- Where is Deloitte located?
- Deloitte is headquartered in New York, NY. SOC 2 audits are typically conducted remotely, so location is less important than industry experience and platform familiarity. That said, overlapping time zones can make scheduling easier.
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