Senior IT/GRC SOC 2 Auditor - Hybrid - Panamá
Tasks
- Conduct SOC 2 testing
- Document audit evidence
- Escalate issues to management
- Guide junior team work
- Identify control gaps
- Lead ITGC testing
- Lead application control testing
- Maintain client relationships
- Perform HIPAA testing
- Perform SOC 1 testing
- Perform walkthroughs
- Provide progress updates
- Recommend remediation
- Review audit deliverables
Perks/Benefits
Skills/Tech-stack
Application Controls | Audit documentation | Client Communication | Control Testing | GRC | IT Audit | IT Compliance | ITGC | Project Management | Risk Assessment | SOC 2
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Auditor | GRC Auditor | IT Auditor | Senior GRC Auditor | Senior IT Auditor
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