Senior IT/GRC SOC 2 Auditor – LATAM

Tasks

• Create SOC 2 documentation
• Escalate issues to management
• Identify control gaps
• Lead ITGC testing
• Lead application control testing
• Maintain client relationships
• Perform HIPAA testing
• Perform SOC 1 testing
• Perform SOC 2 testing
• Perform walkthroughs
• Provide audit progress updates
• Recommend remediation actions
• Review junior auditor work

Perks/Benefits

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

Skills/Tech-stack

Application Controls | Audit documentation | Client Communication | Compliance Automation | Control Testing | GRC | IT Auditing | ITGC | Project Management | SOC 2 | Walkthroughs