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*SOC 2 Staff Auditor - Bilingual German

Posted 15 days agoViewed

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💎 Seniority level: Staff, 1-3 years

🔍 Industry: Security and Compliance

🏢 Company: Insight Assurance👥 11-50ComplianceConsultingCyber Security

🗣️ Languages: English, German

⏳ Experience: 1-3 years

Requirements:
  • At least 1-3 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.
Responsibilities:
  • Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA), and readiness assessments under the direction of a member of the management team.
  • 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 the clients and team members
  • Lead client meetings and foster client relationships through proactive communication
  • Provide weekly status reports to management
  • Proactively communicate to management regarding any potential issues
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📍 Belgium

🔍 Security and Compliance

🏢 Company: Insight Assurance👥 11-50ComplianceConsultingCyber Security

  • Bachelor’s degree in accounting, business, cyber security, or management information systems.
  • 1-3 years of experience in IT audit engagements at a Big 4 or similar firm.
  • Experience with GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
  • Candidates with active or pursuing CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification are preferred.
  • Excellent oral and written communication skills.
  • Ability to work independently and collaboratively.
  • Fluent & technical English and French are required.
  • Perform day-to-day activities for IT audit engagements (SOC 1, SOC 2, HIPAA) under management guidance.
  • Evaluate the design and effectiveness of technology controls.
  • Identify and communicate IT audit findings to management.
  • Identify performance improvement opportunities for clients.
  • Communicate effectively with clients and team members.
  • Lead client meetings and build client relationships through proactive communication.
  • Provide weekly status reports to management.
  • Communicate potential issues to management proactively.

CybersecurityCompliance

Posted 4 months ago
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