IT/GRC Auditor (Staff Level) - LATAM
Tasks
- Conduct control walkthroughs
- Document audit findings
- Evaluate design effectiveness of IT controls
- Identify control environment improvement areas
- Perform IT General Controls testing
- Perform application control testing
- Prepare client deliverables
- Provide audit status updates
- Request evidence from clients
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Audit documentation | Change Management | Compliance Frameworks | Control Testing | Evidence collection | GRC Automation | General controls | HIPAA | IT General Controls | SOC 1 | SOC 2 | System operations
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Auditor | GRC Auditor | IT | IT/GRC Auditor
Regions
Countries
States
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