Senior IT/GRC SOC 2 Auditor – LATAM

Tasks

• Document SOC 2 engagements
• Escalate issues to management
• Guide and review junior work
• 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 SOC 2 walkthroughs
• Provide progress updates
• Recommend remediation

Perks/Benefits

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

Skills/Tech-stack

Application Controls | Client Communication | Control Testing | GRC | IT Auditing | IT Compliance | ITGC | Project Management | Risk Assessment | SOC 2