Senior IT/GRC SOC 2 Auditor - LATAM

Tasks

• Conduct walkthroughs
• Document control testing results
• Escalate issues to management
• Guide junior team members
• Identify control gaps
• Lead ITGC testing
• Lead application control testing
• Maintain client relationships
• Perform SOC 2 testing
• Provide audit progress updates
• Provide remediation recommendations
• Review audit workpapers

Perks/Benefits

• Flexible hours
• Growth opportunities
• Paid Holidays
• Paid time off
• Remote work

Skills/Tech-stack

AWS | Application Controls | Azure | Client Communication | Cloud Computing | Control Testing | GCP | GRC | General controls | IT Auditing | IT General Controls | Information security | Project Management | Risk Assessment | SOC 1 | SOC 2