Senior IT/GRC SOC 2 Auditor - LATAM
Tasks
- Escalate issues to management
- Guide and review junior staff work
- Identify control gaps and recommend remediation
- Lead ITGC and application control testing
- Manage client relationships and communicate proactively
- Perform walkthroughs, testing, documentation for SOC 2, SOC 1, HIPAA
Perks/Benefits
Skills/Tech-stack
Application Controls | Azure | Client Communication | Cloud Environments | Cloud Environments (AWS | Frameworks (HIPAA | GCP | GRC tools | IT Audits | ITGC | Project Management | SOC 2
Education
Roles
Auditor | GRC Auditor | IT/GRC Auditor | Senior IT/GRC Auditor
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