Senior IT/GRC SOC 2 Auditor - LATAM

Tasks

• Conduct walkthroughs
• Create audit documentation
• Escalate issues to management
• Guide audit readiness assessments
• Identify control gaps
• Lead ITGC testing
• Lead application control testing
• Perform HIPAA testing
• Perform SOC 1 testing
• Perform SOC 2 testing
• Provide client status updates
• Recommend remediation
• Review junior work

Perks/Benefits

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

Skills/Tech-stack

Application Controls | Audit documentation | Client Communication | Compliance testing | Control Testing | GRC | HIPAA | IT Auditing | ITGC | Project Management | Remediation planning | Risk Assessment | SOC 1 | SOC 2