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SOC 2 Manager - Panama

Posted about 1 month agoViewed

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💎 Seniority level: Manager, 5-7 years

📍 Location: Panama

🔍 Industry: Security and compliance

🏢 Company: Insight Assurance👥 11-50ComplianceConsultingCyber Security

🗣️ Languages: English, Spanish

⏳ Experience: 5-7 years

Requirements:
  • Bachelor’s degree in accounting, business, cyber security, or management information systems.
  • 5-7 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
  • Experience with GRC and compliance automation tools like Vanta, Drata, Secureframe is a plus.
  • Candidates should be actively pursuing or have certifications like CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA.
Responsibilities:
  • Executing client engagements related to SOC 1, SOC 2, and SOC 3 examinations.
  • Performing HIPAA assessments and external audits of security and privacy standards.
  • Assessing technology control design and effectiveness.
  • Communicating audit findings to management and identifying opportunities for performance improvement.
  • Building client relations through effective communication.
  • Supervising IT audit staff and providing performance management.
  • Providing management with weekly status reports and proactively communicating potential issues.
  • Training staff in the IT audit team.
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Related Jobs

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🔥 SOC 2 Manager - Panama
Posted 14 days ago

📍 Panama

🧭 Full-Time

🔍 Security and compliance

  • Bachelor's degree in accounting, business, cyber security, or management information systems.
  • At least 5-7 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
  • Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
  • Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.

  • Auditing services related to security, compliance, and attestation services.
  • Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity) and readiness assessments.
  • Evaluate the design and effectiveness of technology controls.
  • Identifies and communicates IT audit findings to management.
  • Help identify performance improvement opportunities for assigned clients.
  • Communicate effectively with clients and team members.
  • Participate in client meetings and foster client relationships.
  • Supervise and manage performance of IT audit staff.
  • Provide weekly status reports to management.
  • Proactively communicate to management regarding any potential issues.
  • Train staff in the IT audit team.

CybersecurityCompliance

Posted 14 days ago
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