Senior IT/GRC SOC 2 Auditor - LATAM

Tasks

• Document audit evidence
• Escalate issues to management
• Guide junior auditors
• Identify control gaps
• Lead ITGC testing
• Lead application control testing
• Perform HIPAA testing
• Perform SOC 1 testing
• Perform SOC 2 walkthroughs
• Provide client progress updates
• Recommend remediation
• Review audit workpapers

Perks/Benefits

• Flexible hours
• Growth opportunities
• Paid Holidays
• Paid time off
• Performance bonus incentives
• Remote work

Skills/Tech-stack

Application Controls | Audit documentation | Control Testing | GRC | HIPAA | IT Auditing | ITGC | Risk and controls | SOC 1 | SOC 2