Senior IT/GRC SOC 2 Auditor - LATAM

Tasks

• Document SOC 2 evidence
• Escalate issues to management
• Guide and review junior team work
• Identify control gaps
• Lead ITGC testing
• Lead application control testing
• Manage client relationships
• Perform SOC 1 testing
• Perform SOC 1 walkthroughs
• Perform SOC 2 testing
• Perform SOC 2 walkthroughs
• Provide HIPAA readiness assessments
• Provide audit progress updates
• Recommend remediation actions

Perks/Benefits

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

Skills/Tech-stack

Application Controls | Audit documentation | Client Communication | Control Testing | GRC | HIPAA | IT Audit | ITGC | Project Management | Readiness assessments | SOC 1 | SOC 2 | Walkthroughs