Senior IT/GRC SOC 2 Auditor - LATAM

Tasks

• Assess HIPAA readiness
• Conduct SOC 1 testing
• Conduct SOC 2 testing
• Create audit documentation
• Escalate issues to management
• Guide and review junior work
• Identify control gaps
• Lead ITGC testing
• Manage client communication
• Perform walkthroughs
• Provide progress updates
• Recommend remediation
• Test application controls

Perks/Benefits

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

Skills/Tech-stack

Application Controls | Audit documentation | Client Communication | Control Testing | GRC | HIPAA | ITGC | Project Management | Risk and Compliance | SOC 1 | SOC 2