Senior IT/GRC SOC 2 Auditor
Only available for people located in LATAMFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Bilingual in English required
- Experience
- 3–4 years
- Required Skills
- Project ManagementHIPAA
Requirements
- 3–4 years of experience performing IT audits, with a focus on ITGC and application controls
- Strong working knowledge of SOC 2 and related frameworks
- Bachelor's degree in Accounting, MIS, Cybersecurity, or a related field
- Strong client communication and project management skills
- Bilingual in English required
Responsibilities
- Lead ITGC and application control testing efforts
- Guide and review work completed by junior team members
- Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
- Identify control gaps and provide recommendations for remediation
- Maintain strong client relationships through clear and proactive communication
- Ensure timely progress updates and escalate issues to management
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